[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25227 | 442.00 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 14875 | 199.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 13867 | 144.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 6494 | 200.00 | 2022-09-23 | 74 | 6 | 7 | Budget |
| 28014 | 335.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 13893 | 141.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 28722 | 218.85 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 16832 | 181.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 6199 | 100.00 | 2022-09-23 | 74 | 3 | 6 | Budget |
| 21776 | 284.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-09-23 | 74 | 1 | 4 | Budget |
| 33339 | 320.98 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 3639 | 195.00 | 2022-07-24 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 8864 | 254.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 3388 | 91.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
| 3902 | 142.00 | 2022-07-24 | 74 | 2 | 6 | Actual |
| 16319 | 211.40 | 2023-06-24 | 74 | 5 | 11 | Actual |
| 16118 | 685.94 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 37496 | 138.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 20246 | 673.82 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-04-23 | 74 | 6 | 3 | Budget |
| 26297 | 563.21 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 2596 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
| 27422 | 654.12 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 29042 | 767.93 | 2024-06-23 | 74 | 2 | 13 | Actual |
| 15110 | 476.85 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 13657 | 276.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 9851 | 155.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 18094 | 329.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 5367 | 173.00 | 2022-08-24 | 74 | 6 | 7 | Actual |
| 24516 | 42.25 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 23135 | 412.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 20712 | 391.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 13413 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 33223 | 389.06 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 33668 | 301.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 8816 | 376.85 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 8738 | 218.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
| 410 | 248.00 | 2022-04-23 | 74 | 6 | 5 | Actual |
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 18505 | 46.50 | 2023-08-24 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 4649 | 100.00 | 2022-08-24 | 74 | 7 | 3 | Budget |
| 27624 | 350.77 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 32391 | 422.31 | 2024-09-22 | 74 | 1 | 13 | Actual |
| 36471 | 352.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 22845 | 359.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 4432 | 228.36 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 33425 | 282.68 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 26620 | 32.67 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 23422 | 194.38 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 15285 | 149.70 | 2023-05-24 | 74 | 3 | 11 | Actual |
Generated 2025-05-23 09:49:20.445 UTC