[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 759 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 6681 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 16210 | 188.00 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 8923 | 251.09 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 31002 | 294.38 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 20359 | 206.08 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 20:47:15.453 UTC