[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 602 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 27862 | 764.42 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 36994 | 631.09 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 31771 | 135.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 5697 | 93.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 1662 | 96.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 31717 | 153.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 5027 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 18716 | 246.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 4510 | 112.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 24964 | 111.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
Generated 2025-06-01 16:26:33.601 UTC