[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 6 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2132 | 364.72 | 2022-06-05 | 74 | 2 | 8 | Actual |
| 18867 | 114.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 37470 | 132.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 29075 | 452.14 | 2024-07-05 | 74 | 6 | 13 | Actual |
| 8676 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 38771 | 310.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 14901 | 115.00 | 2023-06-05 | 74 | 4 | 6 | Actual |
| 35407 | 519.27 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 22363 | 225.23 | 2024-01-03 | 74 | 2 | 11 | Actual |
| 13752 | 326.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 20620 | 478.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 39031 | 381.62 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 38268 | 359.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 1806 | 100.00 | 2022-06-05 | 74 | 5 | 6 | Budget |
| 27364 | 346.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 26143 | 106.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
| 5882 | 202.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
| 20185 | 628.37 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 81 | 96.00 | 2022-05-05 | 74 | 6 | 3 | Actual |
| 821 | 255.00 | 2022-05-05 | 74 | 1 | 7 | Actual |
| 17558 | 374.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 740 | 200.00 | 2022-05-05 | 74 | 6 | 6 | Budget |
| 26202 | 514.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 22718 | 291.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 16739 | 322.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
| 16438 | 44.38 | 2023-07-06 | 74 | 2 | 12 | Actual |
| 2410 | 111.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-06-05 | 74 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 4046 | 100.00 | 2022-08-05 | 74 | 5 | 6 | Budget |
| 12363 | 138.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-05-05 | 74 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 24575 | 28.42 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 37238 | 480.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 2333 | 115.00 | 2022-07-06 | 74 | 6 | 3 | Actual |
| 19503 | 39.06 | 2023-10-05 | 74 | 2 | 12 | Actual |
| 18299 | 168.85 | 2023-09-05 | 74 | 2 | 11 | Actual |
| 34346 | 377.36 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 32814 | 148.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 3902 | 142.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
| 13164 | 200.00 | 2023-04-05 | 74 | 1 | 7 | Budget |
| 4697 | 200.00 | 2022-09-05 | 74 | 1 | 4 | Budget |
| 38145 | 741.62 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 35031 | 334.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 19895 | 131.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 23908 | 200.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 37389 | 138.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 35699 | 300.76 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 11955 | 160.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 409 | 200.00 | 2022-05-05 | 74 | 6 | 5 | Budget |
| 21006 | 156.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 29345 | 344.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 25402 | 198.64 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-02-03 | 74 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
| 29728 | 651.09 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 21 | 100.00 | 2022-05-05 | 74 | 1 | 3 | Budget |
Generated 2025-06-04 15:44:58.153 UTC