[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4900 | 200.00 | 2022-08-16 | 74 | 6 | 5 | Budget |
| 29670 | 291.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 24575 | 28.42 | 2024-02-13 | 74 | 6 | 12 | Actual |
| 23221 | 608.67 | 2024-01-14 | 74 | 2 | 8 | Actual |
| 10677 | 100.00 | 2023-01-14 | 74 | 3 | 6 | Budget |
| 34346 | 377.36 | 2024-11-15 | 74 | 1 | 11 | Actual |
| 21212 | 654.12 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 18326 | 182.68 | 2023-08-16 | 74 | 3 | 11 | Actual |
| 23963 | 130.00 | 2024-02-13 | 74 | 3 | 6 | Actual |
| 12550 | 207.00 | 2023-03-16 | 74 | 1 | 4 | Actual |
| 9713 | 100.00 | 2022-12-14 | 74 | 6 | 6 | Budget |
| 17970 | 165.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 31029 | 280.55 | 2024-08-15 | 74 | 3 | 11 | Actual |
| 4106 | 100.00 | 2022-07-16 | 74 | 6 | 6 | Budget |
| 25077 | 161.00 | 2024-03-15 | 74 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
| 28803 | 311.40 | 2024-06-15 | 74 | 5 | 11 | Actual |
| 19503 | 39.06 | 2023-09-15 | 74 | 2 | 12 | Actual |
| 11955 | 160.00 | 2023-02-13 | 74 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-10-16 | 74 | 6 | 5 | Actual |
| 17558 | 374.00 | 2023-08-16 | 74 | 1 | 3 | Actual |
| 18472 | 32.67 | 2023-08-16 | 74 | 1 | 12 | Actual |
| 36026 | 269.00 | 2025-01-14 | 74 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-03-16 | 74 | 6 | 5 | Budget |
| 29075 | 452.14 | 2024-06-15 | 74 | 6 | 13 | Actual |
| 15855 | 119.00 | 2023-06-16 | 74 | 3 | 6 | Actual |
| 30671 | 106.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 31921 | 397.00 | 2024-09-14 | 74 | 6 | 7 | Actual |
| 6682 | 354.12 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-06-16 | 74 | 7 | 3 | Actual |
| 32756 | 434.00 | 2024-10-15 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-09-15 | 74 | 6 | 5 | Budget |
| 25785 | 245.00 | 2024-04-14 | 74 | 7 | 3 | Actual |
| 7801 | 323.81 | 2022-10-16 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-09-14 | 74 | 1 | 13 | Actual |
| 30619 | 123.00 | 2024-08-15 | 74 | 3 | 6 | Actual |
| 21332 | 151.83 | 2023-11-16 | 74 | 1 | 11 | Actual |
| 18562 | 403.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 35878 | 790.74 | 2024-12-14 | 74 | 6 | 13 | Actual |
| 33633 | 395.00 | 2024-11-15 | 74 | 1 | 3 | Actual |
| 35144 | 194.00 | 2024-12-14 | 74 | 3 | 6 | Actual |
| 11375 | 98.00 | 2023-02-13 | 74 | 7 | 3 | Actual |
| 19304 | 127.36 | 2023-09-15 | 74 | 2 | 11 | Actual |
| 12424 | 100.00 | 2023-03-16 | 74 | 6 | 3 | Budget |
| 6493 | 267.00 | 2022-09-15 | 74 | 6 | 7 | Actual |
| 14256 | 223.10 | 2023-04-15 | 74 | 2 | 11 | Actual |
| 28311 | 134.00 | 2024-06-15 | 74 | 2 | 6 | Actual |
| 16618 | 323.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-05-16 | 74 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 23368 | 165.66 | 2024-01-14 | 74 | 3 | 11 | Actual |
| 34455 | 268.85 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 22541 | 48.63 | 2023-12-14 | 74 | 6 | 12 | Actual |
| 20867 | 336.00 | 2023-11-16 | 74 | 6 | 5 | Actual |
| 32241 | 364.60 | 2024-09-14 | 74 | 6 | 11 | Actual |
| 6494 | 200.00 | 2022-09-15 | 74 | 6 | 7 | Budget |
| 10771 | 99.00 | 2023-01-14 | 74 | 5 | 6 | Actual |
| 17918 | 179.00 | 2023-08-16 | 74 | 3 | 6 | Actual |
| 14635 | 218.00 | 2023-05-16 | 74 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-03-16 | 74 | 1 | 3 | Actual |
| 28636 | 660.18 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 28516 | 365.00 | 2024-06-15 | 74 | 6 | 7 | Actual |
Generated 2025-05-15 20:34:43.415 UTC