[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 778 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37444 | 193.00 | 2025-03-14 | 74 | 3 | 6 | Actual |
| 13717 | 304.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-03-14 | 74 | 6 | 5 | Budget |
| 1010 | 222.30 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 3577 | 200.00 | 2022-08-14 | 74 | 1 | 4 | Budget |
| 27862 | 764.42 | 2024-06-13 | 74 | 1 | 13 | Actual |
| 23637 | 439.00 | 2024-03-13 | 74 | 6 | 3 | Actual |
| 2516 | 200.00 | 2022-07-15 | 74 | 6 | 4 | Budget |
| 19682 | 444.00 | 2023-11-14 | 74 | 7 | 3 | Actual |
| 21212 | 654.12 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 25456 | 173.10 | 2024-04-13 | 74 | 5 | 11 | Actual |
| 36054 | 529.00 | 2025-02-12 | 74 | 1 | 4 | Actual |
| 26030 | 90.00 | 2024-05-13 | 74 | 2 | 6 | Actual |
| 26084 | 105.00 | 2024-05-13 | 74 | 4 | 6 | Actual |
| 4186 | 200.00 | 2022-08-14 | 74 | 1 | 7 | Budget |
| 23422 | 194.38 | 2024-02-12 | 74 | 5 | 11 | Actual |
| 11895 | 100.00 | 2023-03-14 | 74 | 5 | 6 | Budget |
| 32895 | 166.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 9655 | 100.00 | 2023-01-12 | 74 | 5 | 6 | Budget |
| 32721 | 383.00 | 2024-11-13 | 74 | 1 | 5 | Actual |
| 2732 | 155.00 | 2022-07-15 | 74 | 1 | 6 | Actual |
| 3123 | 200.00 | 2022-07-15 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
| 11296 | 100.00 | 2023-03-14 | 74 | 6 | 3 | Budget |
| 23043 | 151.00 | 2024-02-12 | 74 | 6 | 6 | Actual |
| 6199 | 100.00 | 2022-10-14 | 74 | 3 | 6 | Budget |
| 1866 | 200.00 | 2022-06-14 | 74 | 6 | 6 | Budget |
| 2517 | 187.00 | 2022-07-15 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-10-13 | 74 | 3 | 11 | Actual |
| 21926 | 162.00 | 2024-01-12 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2023-11-14 | 74 | 3 | 11 | Actual |
| 29493 | 149.00 | 2024-08-13 | 74 | 3 | 6 | Actual |
| 8206 | 232.00 | 2022-12-15 | 74 | 1 | 5 | Actual |
| 30350 | 264.00 | 2024-09-13 | 74 | 7 | 3 | Actual |
| 5494 | 246.54 | 2022-09-14 | 74 | 2 | 8 | Actual |
| 35581 | 296.51 | 2025-01-12 | 74 | 4 | 11 | Actual |
| 15707 | 328.00 | 2023-07-15 | 74 | 1 | 5 | Actual |
| 16292 | 139.06 | 2023-07-15 | 74 | 4 | 11 | Actual |
| 38646 | 125.00 | 2025-04-14 | 74 | 5 | 6 | Actual |
| 4571 | 96.00 | 2022-09-14 | 74 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-10-13 | 74 | 6 | 3 | Actual |
| 28574 | 482.91 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-02-12 | 74 | 3 | 11 | Actual |
| 20035 | 165.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 25429 | 166.72 | 2024-04-13 | 74 | 4 | 11 | Actual |
| 38446 | 325.00 | 2025-04-14 | 74 | 1 | 5 | Actual |
| 27597 | 301.83 | 2024-06-13 | 74 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-02-12 | 74 | 6 | 11 | Actual |
| 9609 | 200.00 | 2023-01-12 | 74 | 4 | 6 | Budget |
| 8816 | 376.85 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 29345 | 344.00 | 2024-08-13 | 74 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-06-13 | 74 | 2 | 12 | Actual |
| 23221 | 608.67 | 2024-02-12 | 74 | 2 | 8 | Actual |
| 9063 | 101.00 | 2023-01-12 | 74 | 6 | 3 | Actual |
| 32041 | 516.24 | 2024-10-13 | 74 | 6 | 8 | Actual |
| 9852 | 200.00 | 2023-01-12 | 74 | 6 | 7 | Budget |
| 19976 | 123.00 | 2023-11-14 | 74 | 4 | 6 | Actual |
| 32208 | 293.32 | 2024-10-13 | 74 | 5 | 11 | Actual |
| 37620 | 354.00 | 2025-03-14 | 74 | 6 | 7 | Actual |
| 6352 | 100.00 | 2022-10-14 | 74 | 6 | 6 | Budget |
| 34609 | 332.68 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 13657 | 276.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
Generated 2025-06-13 03:37:39.502 UTC