[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-04-22 | 74 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 11955 | 160.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 14669 | 230.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 27239 | 129.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 32841 | 167.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 17650 | 386.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 37496 | 138.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 18002 | 141.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 6432 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 34288 | 508.67 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 34428 | 339.06 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 36591 | 645.03 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 18472 | 32.67 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 2877 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 35499 | 300.76 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 10444 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 22845 | 359.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 20980 | 161.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 7941 | 104.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 21441 | 163.53 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 34489 | 325.23 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 29790 | 622.30 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 33544 | 711.79 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 33725 | 315.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 6352 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 36758 | 268.85 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 22033 | 123.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 6820 | 84.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 35441 | 416.24 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 29493 | 149.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 23935 | 151.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 15017 | 467.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 21981 | 188.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 22335 | 141.19 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 15800 | 139.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 28722 | 218.85 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 26003 | 84.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 25347 | 142.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 34818 | 383.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 3528 | 121.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 20775 | 219.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 9189 | 167.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 32921 | 141.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 7273 | 166.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-05-23 | 74 | 2 | 8 | Actual |
Generated 2025-05-22 04:05:13.813 UTC