[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37940 | 389.06 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 13164 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 10970 | 247.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 410 | 248.00 | 2022-05-06 | 74 | 6 | 5 | Actual |
| 35286 | 323.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 2830 | 100.00 | 2022-07-07 | 74 | 3 | 6 | Budget |
| 32663 | 369.00 | 2024-11-05 | 74 | 6 | 4 | Actual |
| 1758 | 179.00 | 2022-06-06 | 74 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-06-06 | 74 | 2 | 8 | Budget |
| 16469 | 32.67 | 2023-07-07 | 74 | 6 | 12 | Actual |
| 33668 | 301.00 | 2024-12-06 | 74 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 17351 | 123.10 | 2023-08-06 | 74 | 5 | 11 | Actual |
| 10118 | 116.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 3203 | 200.00 | 2022-07-07 | 74 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 27041 | 380.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 15052 | 327.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 7146 | 267.00 | 2022-11-06 | 74 | 6 | 5 | Actual |
| 19744 | 243.00 | 2023-11-06 | 74 | 6 | 4 | Actual |
| 7415 | 127.00 | 2022-11-06 | 74 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 19331 | 228.42 | 2023-10-06 | 74 | 3 | 11 | Actual |
| 7086 | 200.00 | 2022-11-06 | 74 | 1 | 5 | Budget |
| 15346 | 142.25 | 2023-06-06 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-05-06 | 74 | 2 | 8 | Actual |
| 16972 | 131.00 | 2023-08-06 | 74 | 6 | 6 | Actual |
| 31921 | 397.00 | 2024-10-05 | 74 | 6 | 7 | Actual |
| 16238 | 182.68 | 2023-07-07 | 74 | 2 | 11 | Actual |
| 34938 | 429.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 29167 | 311.00 | 2024-08-05 | 74 | 6 | 3 | Actual |
| 25691 | 312.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 24575 | 28.42 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 16646 | 202.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 22450 | 163.53 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 209 | 280.00 | 2022-05-06 | 74 | 1 | 4 | Budget |
| 3389 | 100.00 | 2022-08-06 | 74 | 1 | 3 | Budget |
| 29848 | 312.47 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 21475 | 191.19 | 2023-12-07 | 74 | 6 | 11 | Actual |
| 38268 | 359.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 19476 | 42.25 | 2023-10-06 | 74 | 1 | 12 | Actual |
| 3717 | 250.00 | 2022-08-06 | 74 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-06-05 | 74 | 2 | 12 | Actual |
| 10501 | 270.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 34609 | 332.68 | 2024-12-06 | 74 | 6 | 12 | Actual |
| 588 | 100.00 | 2022-05-06 | 74 | 3 | 6 | Budget |
| 12691 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 14046 | 448.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 29132 | 377.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
| 32391 | 422.31 | 2024-10-05 | 74 | 1 | 13 | Actual |
| 269 | 187.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
| 29930 | 260.34 | 2024-08-05 | 74 | 4 | 11 | Actual |
| 26237 | 450.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-06-06 | 74 | 2 | 11 | Actual |
| 539 | 100.00 | 2022-05-06 | 74 | 2 | 6 | Budget |
| 1334 | 285.00 | 2022-06-06 | 74 | 1 | 4 | Actual |
| 32333 | 391.19 | 2024-10-05 | 74 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-05-06 | 74 | 2 | 12 | Actual |
Generated 2025-06-05 16:25:37.765 UTC