[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17501 | 39.06 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 21566 | 28.42 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 32814 | 148.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 7741 | 308.66 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 11374 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 13717 | 304.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 36848 | 359.28 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 27484 | 393.51 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 2458 | 281.00 | 2022-06-24 | 74 | 1 | 4 | Actual |
| 12976 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 20925 | 186.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 19385 | 170.98 | 2023-09-23 | 74 | 5 | 11 | Actual |
| 17064 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 2332 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
| 1712 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
| 12283 | 254.12 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 19950 | 140.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 30050 | 364.60 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 39212 | 425.24 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 36731 | 362.47 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 16774 | 298.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 25375 | 186.93 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 38539 | 185.00 | 2025-03-24 | 74 | 1 | 6 | Actual |
| 17297 | 230.55 | 2023-07-24 | 74 | 3 | 11 | Actual |
| 36677 | 357.15 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 2780 | 161.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 28722 | 218.85 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 7007 | 272.00 | 2022-10-24 | 74 | 6 | 4 | Actual |
| 35170 | 133.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 18353 | 231.61 | 2023-08-24 | 74 | 4 | 11 | Actual |
| 16265 | 141.19 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 13893 | 141.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 39058 | 330.55 | 2025-03-24 | 74 | 5 | 11 | Actual |
| 25134 | 382.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 31176 | 465.66 | 2024-08-23 | 74 | 2 | 12 | Actual |
| 9188 | 200.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 8395 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 28071 | 231.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 19358 | 180.55 | 2023-09-23 | 74 | 4 | 11 | Actual |
| 35581 | 296.51 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 81 | 96.00 | 2022-04-23 | 74 | 6 | 3 | Actual |
| 15346 | 142.25 | 2023-05-24 | 74 | 6 | 11 | Actual |
| 6621 | 200.00 | 2022-09-23 | 74 | 2 | 8 | Budget |
| 27979 | 272.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 24937 | 151.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 38771 | 310.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
| 32508 | 416.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 588 | 100.00 | 2022-04-23 | 74 | 3 | 6 | Budget |
| 37083 | 410.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
| 3388 | 91.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 350 | 200.00 | 2022-04-23 | 74 | 1 | 5 | Budget |
| 28311 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 29790 | 622.30 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 5775 | 104.00 | 2022-09-23 | 74 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-05-24 | 74 | 1 | 5 | Budget |
| 5774 | 100.00 | 2022-09-23 | 74 | 7 | 3 | Budget |
| 24104 | 329.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 1805 | 131.00 | 2022-05-24 | 74 | 5 | 6 | Actual |
Generated 2025-05-23 20:07:46.676 UTC