[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 785 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2025-01-10 | 74 | 1 | 4 | Actual |
| 635 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
| 28895 | 350.77 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 29380 | 269.00 | 2024-08-11 | 74 | 6 | 5 | Actual |
| 29848 | 312.47 | 2024-08-11 | 74 | 1 | 11 | Actual |
| 25134 | 382.00 | 2024-04-11 | 74 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-03-11 | 74 | 1 | 12 | Actual |
| 16913 | 157.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
| 25606 | 48.63 | 2024-04-11 | 74 | 6 | 12 | Actual |
| 29287 | 414.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
| 27804 | 314.59 | 2024-06-11 | 74 | 6 | 12 | Actual |
| 37740 | 711.70 | 2025-03-12 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-11-12 | 74 | 5 | 11 | Actual |
| 6820 | 84.00 | 2022-11-12 | 74 | 6 | 3 | Actual |
| 17970 | 165.00 | 2023-09-12 | 74 | 5 | 6 | Actual |
| 24992 | 130.00 | 2024-04-11 | 74 | 3 | 6 | Actual |
| 4325 | 200.00 | 2022-08-12 | 74 | 1 | 8 | Budget |
| 19063 | 342.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 17297 | 230.55 | 2023-08-12 | 74 | 3 | 11 | Actual |
| 22811 | 239.00 | 2024-02-10 | 74 | 1 | 5 | Actual |
| 8597 | 100.00 | 2022-12-13 | 74 | 6 | 6 | Budget |
| 27651 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
| 30413 | 439.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
| 8346 | 118.00 | 2022-12-13 | 74 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-06-12 | 74 | 1 | 7 | Actual |
| 14046 | 448.00 | 2023-05-12 | 74 | 6 | 7 | Actual |
| 28803 | 311.40 | 2024-07-12 | 74 | 5 | 11 | Actual |
| 32814 | 148.00 | 2024-11-11 | 74 | 1 | 6 | Actual |
| 11422 | 266.00 | 2023-03-12 | 74 | 1 | 4 | Actual |
| 12977 | 116.00 | 2023-04-12 | 74 | 4 | 6 | Actual |
| 27542 | 347.57 | 2024-06-11 | 74 | 1 | 11 | Actual |
| 4373 | 200.00 | 2022-08-12 | 74 | 2 | 8 | Budget |
| 30591 | 108.00 | 2024-09-11 | 74 | 2 | 6 | Actual |
| 29876 | 289.06 | 2024-08-11 | 74 | 2 | 11 | Actual |
| 22690 | 297.00 | 2024-02-10 | 74 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-05-12 | 74 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-02-10 | 74 | 6 | 7 | Actual |
| 31979 | 625.34 | 2024-10-11 | 74 | 1 | 8 | Actual |
| 5229 | 100.00 | 2022-09-12 | 74 | 6 | 6 | Budget |
| 5696 | 100.00 | 2022-10-12 | 74 | 6 | 3 | Budget |
| 38353 | 344.00 | 2025-04-12 | 74 | 1 | 4 | Actual |
| 35144 | 194.00 | 2025-01-10 | 74 | 3 | 6 | Actual |
| 20246 | 673.82 | 2023-11-12 | 74 | 6 | 8 | Actual |
| 29493 | 149.00 | 2024-08-11 | 74 | 3 | 6 | Actual |
| 27159 | 97.00 | 2024-06-11 | 74 | 2 | 6 | Actual |
| 33165 | 448.06 | 2024-11-11 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2022-11-12 | 74 | 5 | 6 | Budget |
| 34875 | 212.00 | 2025-01-10 | 74 | 7 | 3 | Actual |
| 15827 | 111.00 | 2023-07-13 | 74 | 2 | 6 | Actual |
| 34818 | 383.00 | 2025-01-10 | 74 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-02-10 | 74 | 1 | 4 | Actual |
| 7145 | 200.00 | 2022-11-12 | 74 | 6 | 5 | Budget |
| 4431 | 200.00 | 2022-08-12 | 74 | 6 | 8 | Budget |
| 2410 | 111.00 | 2022-07-13 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-06-12 | 74 | 4 | 6 | Budget |
| 8538 | 148.00 | 2022-12-13 | 74 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-02-10 | 74 | 2 | 13 | Actual |
| 29167 | 311.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 10502 | 200.00 | 2023-02-10 | 74 | 6 | 5 | Budget |
| 34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
| 29345 | 344.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
| 20185 | 628.37 | 2023-11-12 | 74 | 1 | 8 | Actual |
Generated 2025-06-11 12:22:43.859 UTC