[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 738 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26829 | 275.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 14550 | 395.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 9852 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 9385 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 29756 | 476.85 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 6353 | 103.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
| 12284 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 26561 | 145.44 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 16152 | 519.27 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 28957 | 370.98 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 22066 | 198.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 7369 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
Generated 2025-06-02 20:27:48.666 UTC