[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10444 | 200.00 | 2023-01-09 | 74 | 1 | 5 | Budget |
| 8490 | 168.00 | 2022-11-11 | 74 | 4 | 6 | Actual |
| 30471 | 356.00 | 2024-08-10 | 74 | 1 | 5 | Actual |
| 28776 | 241.19 | 2024-06-10 | 74 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-02-08 | 74 | 2 | 12 | Actual |
| 32333 | 391.19 | 2024-09-09 | 74 | 6 | 12 | Actual |
| 5367 | 173.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
| 9141 | 110.00 | 2022-12-09 | 74 | 7 | 3 | Actual |
| 18326 | 182.68 | 2023-08-11 | 74 | 3 | 11 | Actual |
| 19922 | 130.00 | 2023-10-11 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-02-08 | 74 | 2 | 6 | Budget |
| 30142 | 767.93 | 2024-07-10 | 74 | 1 | 13 | Actual |
| 17297 | 230.55 | 2023-07-11 | 74 | 3 | 11 | Actual |
| 6246 | 100.00 | 2022-09-10 | 74 | 4 | 6 | Budget |
| 22033 | 123.00 | 2023-12-09 | 74 | 5 | 6 | Actual |
| 4571 | 96.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
| 27422 | 654.12 | 2024-05-10 | 74 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-03-10 | 74 | 6 | 8 | Actual |
| 14428 | 30.55 | 2023-04-10 | 74 | 2 | 12 | Actual |
| 27597 | 301.83 | 2024-05-10 | 74 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-05-11 | 74 | 1 | 12 | Actual |
| 19591 | 501.00 | 2023-10-11 | 74 | 1 | 3 | Actual |
| 19503 | 39.06 | 2023-09-10 | 74 | 2 | 12 | Actual |
| 6432 | 200.00 | 2022-09-10 | 74 | 1 | 7 | Budget |
| 20620 | 478.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
| 34667 | 548.63 | 2024-11-10 | 74 | 1 | 13 | Actual |
| 38646 | 125.00 | 2025-03-11 | 74 | 5 | 6 | Actual |
| 28803 | 311.40 | 2024-06-10 | 74 | 5 | 11 | Actual |
| 3952 | 100.00 | 2022-07-11 | 74 | 3 | 6 | Budget |
| 32099 | 330.55 | 2024-09-09 | 74 | 1 | 11 | Actual |
| 1711 | 104.00 | 2022-05-11 | 74 | 3 | 6 | Actual |
| 33397 | 282.68 | 2024-10-10 | 74 | 1 | 12 | Actual |
| 25813 | 306.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 33305 | 218.85 | 2024-10-10 | 74 | 4 | 11 | Actual |
| 27239 | 129.00 | 2024-05-10 | 74 | 5 | 6 | Actual |
| 17863 | 179.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
| 22158 | 329.00 | 2023-12-09 | 74 | 6 | 7 | Actual |
| 22598 | 416.00 | 2024-01-09 | 74 | 1 | 3 | Actual |
| 12175 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
| 32921 | 141.00 | 2024-10-10 | 74 | 5 | 6 | Actual |
| 22753 | 200.00 | 2024-01-09 | 74 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-02-08 | 74 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-01-09 | 74 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-05-10 | 74 | 6 | 5 | Actual |
| 16832 | 181.00 | 2023-07-11 | 74 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-04-10 | 74 | 4 | 6 | Actual |
| 27484 | 393.51 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 34783 | 332.00 | 2024-12-09 | 74 | 1 | 3 | Actual |
| 1535 | 200.00 | 2022-05-11 | 74 | 6 | 5 | Budget |
| 14459 | 36.93 | 2023-04-10 | 74 | 6 | 12 | Actual |
| 3450 | 100.00 | 2022-07-11 | 74 | 6 | 3 | Budget |
| 37706 | 648.06 | 2025-02-08 | 74 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-09-10 | 74 | 1 | 8 | Budget |
| 30258 | 338.00 | 2024-08-10 | 74 | 1 | 3 | Actual |
| 10502 | 200.00 | 2023-01-09 | 74 | 6 | 5 | Budget |
| 22930 | 132.00 | 2024-01-09 | 74 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-04-10 | 74 | 6 | 5 | Budget |
| 2654 | 180.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
| 35935 | 393.00 | 2025-01-09 | 74 | 1 | 3 | Actual |
| 14134 | 670.79 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 35608 | 289.06 | 2024-12-09 | 74 | 5 | 11 | Actual |
| 34428 | 339.06 | 2024-11-10 | 74 | 4 | 11 | Actual |
Generated 2025-05-10 17:42:09.532 UTC