[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 581 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 18380 | 192.25 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 29756 | 476.85 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 7693 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 16859 | 172.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 15907 | 186.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 18948 | 167.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 3639 | 195.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 27862 | 764.42 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 4245 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 18152 | 413.21 | 2023-09-02 | 74 | 1 | 8 | Actual |
Generated 2025-06-01 11:08:17.426 UTC