[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 572 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29876 | 289.06 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 4186 | 200.00 | 2022-08-04 | 74 | 1 | 7 | Budget |
| 11626 | 173.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 11848 | 138.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 36704 | 359.28 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 27771 | 268.85 | 2024-06-03 | 74 | 2 | 12 | Actual |
| 13623 | 274.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-06-04 | 74 | 7 | 3 | Budget |
| 12033 | 170.00 | 2023-03-04 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2022-09-04 | 74 | 1 | 7 | Budget |
| 30050 | 364.60 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 7741 | 308.66 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 9562 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 16859 | 172.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 25456 | 173.10 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 29545 | 123.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 29728 | 651.09 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
| 24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-02-02 | 74 | 1 | 13 | Actual |
| 13952 | 138.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 8538 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-06-04 | 74 | 5 | 6 | Budget |
| 37880 | 219.91 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 36677 | 357.15 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 4510 | 112.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
| 9791 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 19503 | 39.06 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 18974 | 106.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 22123 | 357.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 8490 | 168.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 12175 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 30471 | 356.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 9931 | 292.00 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 28776 | 241.19 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 20246 | 673.82 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 2458 | 281.00 | 2022-07-05 | 74 | 1 | 4 | Actual |
| 3902 | 142.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 538 | 160.00 | 2022-05-04 | 74 | 2 | 6 | Actual |
| 7692 | 323.81 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 17385 | 181.61 | 2023-08-04 | 74 | 6 | 11 | Actual |
| 5228 | 104.00 | 2022-09-04 | 74 | 6 | 6 | Actual |
| 10969 | 200.00 | 2023-02-02 | 74 | 6 | 7 | Budget |
| 5368 | 200.00 | 2022-09-04 | 74 | 6 | 7 | Budget |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 8923 | 251.09 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 34547 | 479.49 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 20740 | 254.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 17712 | 287.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 16292 | 139.06 | 2023-07-05 | 74 | 4 | 11 | Actual |
| 28803 | 311.40 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 269 | 187.00 | 2022-05-04 | 74 | 6 | 4 | Actual |
Generated 2025-06-03 03:46:12.488 UTC