[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 2654 | 180.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 9513 | 150.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 9655 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 20092 | 384.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 2733 | 100.00 | 2022-06-25 | 74 | 1 | 6 | Budget |
| 3062 | 200.00 | 2022-06-25 | 74 | 1 | 7 | Budget |
| 13305 | 290.48 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-01-23 | 74 | 6 | 13 | Actual |
| 19184 | 551.09 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 30169 | 638.11 | 2024-07-24 | 74 | 2 | 13 | Actual |
| 33753 | 376.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 18180 | 602.61 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 28694 | 302.89 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 21566 | 28.42 | 2023-11-25 | 74 | 6 | 12 | Actual |
| 36320 | 184.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 23255 | 619.27 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 31887 | 467.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 4570 | 100.00 | 2022-08-25 | 74 | 6 | 3 | Budget |
| 25547 | 45.44 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-04-24 | 74 | 5 | 6 | Actual |
| 7940 | 90.00 | 2022-11-25 | 74 | 6 | 3 | Budget |
| 22335 | 141.19 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 38857 | 493.51 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 30564 | 152.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 6681 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-04-24 | 74 | 1 | 8 | Actual |
| 19922 | 130.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 18152 | 413.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 36026 | 269.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 15707 | 328.00 | 2023-06-25 | 74 | 1 | 5 | Actual |
| 16972 | 131.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 17501 | 39.06 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 7225 | 157.00 | 2022-10-25 | 74 | 1 | 6 | Actual |
| 20532 | 42.25 | 2023-10-25 | 74 | 2 | 12 | Actual |
| 13867 | 144.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-04-24 | 74 | 1 | 6 | Actual |
| 32895 | 166.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 32127 | 219.91 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 18299 | 168.85 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 21981 | 188.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 5823 | 195.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 5368 | 200.00 | 2022-08-25 | 74 | 6 | 7 | Budget |
| 38736 | 325.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 491 | 100.00 | 2022-04-24 | 74 | 1 | 6 | Budget |
| 38176 | 499.51 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 38145 | 741.62 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 37998 | 375.23 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 26446 | 103.95 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 14901 | 115.00 | 2023-05-25 | 74 | 4 | 6 | Actual |
| 349 | 192.00 | 2022-04-24 | 74 | 1 | 5 | Actual |
| 1150 | 144.00 | 2022-05-25 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
Generated 2025-05-24 08:37:48.519 UTC