[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 680 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1536 | 175.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 16913 | 157.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 19503 | 39.06 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 27187 | 192.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 8206 | 232.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 35031 | 334.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 23637 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 1394 | 200.00 | 2022-06-03 | 74 | 6 | 4 | Budget |
| 19418 | 180.55 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 26110 | 78.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 9562 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 3952 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 15649 | 313.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 6353 | 103.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
Generated 2025-06-02 19:28:57.070 UTC