[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3202 | 337.45 | 2022-07-06 | 74 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-05-05 | 74 | 1 | 12 | Actual |
| 10257 | 80.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 37907 | 319.91 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 33339 | 320.98 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 3250 | 326.84 | 2022-07-06 | 74 | 2 | 8 | Actual |
| 16561 | 352.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 30413 | 439.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 21240 | 554.12 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 6199 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
| 881 | 200.00 | 2022-05-05 | 74 | 6 | 7 | Budget |
| 25044 | 152.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
| 15940 | 127.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 4697 | 200.00 | 2022-09-05 | 74 | 1 | 4 | Budget |
| 32451 | 545.12 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 36379 | 113.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 1866 | 200.00 | 2022-06-05 | 74 | 6 | 6 | Budget |
| 2410 | 111.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-05-05 | 74 | 1 | 6 | Actual |
| 39178 | 373.11 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 4106 | 100.00 | 2022-08-05 | 74 | 6 | 6 | Budget |
| 36054 | 529.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 29493 | 149.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 27889 | 585.47 | 2024-06-04 | 74 | 2 | 13 | Actual |
| 33725 | 315.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2023-09-05 | 74 | 4 | 11 | Actual |
| 32181 | 212.47 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 4837 | 216.00 | 2022-09-05 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-06-05 | 74 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 3451 | 103.00 | 2022-08-05 | 74 | 6 | 3 | Actual |
| 17242 | 163.53 | 2023-08-05 | 74 | 1 | 11 | Actual |
| 25456 | 173.10 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 10969 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 11296 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 12502 | 80.00 | 2023-04-05 | 74 | 7 | 3 | Budget |
| 34428 | 339.06 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 13305 | 290.48 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 6024 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 31921 | 397.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 35286 | 323.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 33131 | 485.94 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 13024 | 119.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 29042 | 767.93 | 2024-07-05 | 74 | 2 | 13 | Actual |
| 10119 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 24224 | 682.91 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 36294 | 165.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 18213 | 508.67 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 8444 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 16859 | 172.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 8127 | 280.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 11096 | 252.60 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 32543 | 253.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 15052 | 327.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 23757 | 224.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 38176 | 499.51 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 25255 | 490.48 | 2024-04-04 | 74 | 2 | 8 | Actual |
Generated 2025-06-04 12:38:45.735 UTC