[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 33011 | 410.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 34255 | 576.85 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 34575 | 457.15 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 21623 | 344.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 17297 | 230.55 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 33668 | 301.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 5883 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 35031 | 334.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 19358 | 180.55 | 2023-10-02 | 74 | 4 | 11 | Actual |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 29670 | 291.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
Generated 2025-06-02 01:24:04.167 UTC