[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 34694 | 455.65 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 37907 | 319.91 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 28776 | 241.19 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 10444 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 26084 | 105.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 3123 | 200.00 | 2022-07-04 | 74 | 6 | 7 | Budget |
| 538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 32869 | 147.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 22033 | 123.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
| 29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 25227 | 442.00 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 19218 | 399.57 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 33668 | 301.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 32418 | 481.96 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 9188 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
Generated 2025-06-03 02:15:44.292 UTC