[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 764 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12976 | 100.00 | 2023-04-04 | 74 | 4 | 6 | Budget |
| 27771 | 268.85 | 2024-06-03 | 74 | 2 | 12 | Actual |
| 20413 | 202.89 | 2023-11-04 | 74 | 5 | 11 | Actual |
| 25691 | 312.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
| 17890 | 148.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 30201 | 780.21 | 2024-08-03 | 74 | 6 | 13 | Actual |
| 29345 | 344.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 28803 | 311.40 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 2829 | 170.00 | 2022-07-05 | 74 | 3 | 6 | Actual |
| 19922 | 130.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 6102 | 137.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 36731 | 362.47 | 2025-02-02 | 74 | 4 | 11 | Actual |
| 3388 | 91.00 | 2022-08-04 | 74 | 1 | 3 | Actual |
| 19976 | 123.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 37175 | 217.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 4696 | 220.00 | 2022-09-04 | 74 | 1 | 4 | Actual |
| 27159 | 97.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
| 32663 | 369.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 30761 | 397.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 11097 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 26527 | 113.53 | 2024-05-03 | 74 | 5 | 11 | Actual |
| 36591 | 645.03 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-05-04 | 74 | 6 | 5 | Actual |
| 3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 2780 | 161.00 | 2022-07-05 | 74 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 33633 | 395.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 35031 | 334.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 31597 | 466.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 18152 | 413.21 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 27542 | 347.57 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 4372 | 320.78 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 14727 | 277.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 12174 | 237.45 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 33517 | 478.45 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 21953 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 20332 | 124.17 | 2023-11-04 | 74 | 2 | 11 | Actual |
| 22845 | 359.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 17650 | 386.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 30169 | 638.11 | 2024-08-03 | 74 | 2 | 13 | Actual |
| 33339 | 320.98 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 5697 | 93.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
| 5447 | 278.36 | 2022-09-04 | 74 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 11704 | 179.00 | 2023-03-04 | 74 | 1 | 6 | Actual |
| 7940 | 90.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 26712 | 496.00 | 2024-05-03 | 74 | 1 | 13 | Actual |
| 34134 | 510.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 6024 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 15017 | 467.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
Generated 2025-06-03 04:11:38.110 UTC