[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 653 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38353 | 344.00 | 2025-03-16 | 74 | 1 | 4 | Actual |
| 491 | 100.00 | 2022-04-15 | 74 | 1 | 6 | Budget |
| 29876 | 289.06 | 2024-07-15 | 74 | 2 | 11 | Actual |
| 19006 | 137.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 6352 | 100.00 | 2022-09-15 | 74 | 6 | 6 | Budget |
| 9791 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 7145 | 200.00 | 2022-10-16 | 74 | 6 | 5 | Budget |
| 29380 | 269.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-03-16 | 74 | 1 | 8 | Budget |
| 21742 | 244.00 | 2023-12-14 | 74 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-05-16 | 74 | 1 | 4 | Actual |
| 26143 | 106.00 | 2024-04-14 | 74 | 6 | 6 | Actual |
| 24543 | 43.31 | 2024-02-13 | 74 | 2 | 12 | Actual |
| 16438 | 44.38 | 2023-06-16 | 74 | 2 | 12 | Actual |
| 33880 | 405.00 | 2024-11-15 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-09-15 | 74 | 4 | 11 | Actual |
| 23722 | 244.00 | 2024-02-13 | 74 | 1 | 4 | Actual |
| 7321 | 107.00 | 2022-10-16 | 74 | 3 | 6 | Actual |
| 20655 | 393.00 | 2023-11-16 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-03-16 | 74 | 6 | 8 | Budget |
| 19744 | 243.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 25347 | 142.25 | 2024-03-15 | 74 | 1 | 11 | Actual |
| 1663 | 100.00 | 2022-05-16 | 74 | 2 | 6 | Budget |
| 21119 | 414.00 | 2023-11-16 | 74 | 1 | 7 | Actual |
| 34996 | 346.00 | 2024-12-14 | 74 | 1 | 5 | Actual |
| 32007 | 473.82 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 5076 | 100.00 | 2022-08-16 | 74 | 3 | 6 | Budget |
| 25813 | 306.00 | 2024-04-14 | 74 | 1 | 4 | Actual |
| 33517 | 478.45 | 2024-10-15 | 74 | 1 | 13 | Actual |
| 34609 | 332.68 | 2024-11-15 | 74 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-03-15 | 74 | 7 | 3 | Actual |
| 32756 | 434.00 | 2024-10-15 | 74 | 6 | 5 | Actual |
| 27743 | 405.02 | 2024-05-15 | 74 | 1 | 12 | Actual |
| 31002 | 294.38 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 22216 | 611.70 | 2023-12-14 | 74 | 1 | 8 | Actual |
| 2411 | 100.00 | 2022-06-16 | 74 | 7 | 3 | Budget |
| 28837 | 357.15 | 2024-06-15 | 74 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-03-16 | 74 | 6 | 6 | Actual |
| 17593 | 348.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 38891 | 464.73 | 2025-03-16 | 74 | 6 | 8 | Actual |
| 26030 | 90.00 | 2024-04-14 | 74 | 2 | 6 | Actual |
| 10580 | 141.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2024-06-15 | 74 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-01-14 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-01-14 | 74 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-11-16 | 74 | 6 | 5 | Actual |
| 3061 | 232.00 | 2022-06-16 | 74 | 1 | 7 | Actual |
| 27597 | 301.83 | 2024-05-15 | 74 | 3 | 11 | Actual |
| 35608 | 289.06 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 28895 | 350.77 | 2024-06-15 | 74 | 1 | 12 | Actual |
| 23395 | 200.76 | 2024-01-14 | 74 | 4 | 11 | Actual |
| 33753 | 376.00 | 2024-11-15 | 74 | 1 | 4 | Actual |
| 22277 | 434.42 | 2023-12-14 | 74 | 6 | 8 | Actual |
| 19976 | 123.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 15258 | 173.10 | 2023-05-16 | 74 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-03-15 | 74 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-02-13 | 74 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-05-16 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-07-16 | 74 | 1 | 11 | Actual |
| 31384 | 392.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 22158 | 329.00 | 2023-12-14 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2022-06-16 | 74 | 4 | 6 | Budget |
Generated 2025-05-15 20:37:54.741 UTC