[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 2595 | 157.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 25574 | 26.29 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 31476 | 236.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 35608 | 289.06 | 2024-12-31 | 74 | 5 | 11 | Actual |
| 1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 24937 | 151.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 16469 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 24575 | 28.42 | 2024-03-01 | 74 | 6 | 12 | Actual |
Generated 2025-06-01 23:56:58.565 UTC