[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21240 | 554.12 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 22007 | 175.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 28749 | 375.23 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 35407 | 519.27 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 37740 | 711.70 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 35935 | 393.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 31002 | 294.38 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 11563 | 205.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 12977 | 116.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 31295 | 459.16 | 2024-08-23 | 74 | 2 | 13 | Actual |
| 27597 | 301.83 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 23545 | 35.87 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 16526 | 380.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 7475 | 129.00 | 2022-10-24 | 74 | 6 | 6 | Actual |
| 18472 | 32.67 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 682 | 100.00 | 2022-04-23 | 74 | 5 | 6 | Budget |
| 37203 | 337.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 4979 | 160.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2023-10-24 | 74 | 3 | 11 | Actual |
| 8205 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 1151 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
| 38566 | 146.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 15827 | 111.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 6572 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 33668 | 301.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 5635 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
| 16292 | 139.06 | 2023-06-24 | 74 | 4 | 11 | Actual |
| 1394 | 200.00 | 2022-05-24 | 74 | 6 | 4 | Budget |
| 20127 | 329.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 23341 | 164.59 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 27862 | 764.42 | 2024-05-23 | 74 | 1 | 13 | Actual |
| 18505 | 46.50 | 2023-08-24 | 74 | 6 | 12 | Actual |
| 15529 | 376.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 9852 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 19710 | 283.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 23135 | 412.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 30378 | 346.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 29287 | 414.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 22417 | 202.89 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 2829 | 170.00 | 2022-06-24 | 74 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 22335 | 141.19 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 11848 | 138.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 6821 | 90.00 | 2022-10-24 | 74 | 6 | 3 | Budget |
| 17593 | 348.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 30704 | 157.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 10364 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 30974 | 255.02 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 634 | 129.00 | 2022-04-23 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 30350 | 264.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-08-24 | 74 | 7 | 3 | Actual |
| 30591 | 108.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 5308 | 200.00 | 2022-08-24 | 74 | 1 | 7 | Budget |
| 2923 | 128.00 | 2022-06-24 | 74 | 5 | 6 | Actual |
Generated 2025-05-23 06:04:14.180 UTC