[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 786 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21 | 100.00 | 2022-05-13 | 74 | 1 | 3 | Budget |
| 2411 | 100.00 | 2022-07-14 | 74 | 7 | 3 | Budget |
| 29790 | 622.30 | 2024-08-12 | 74 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-04-13 | 74 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-01-11 | 74 | 1 | 12 | Actual |
| 8395 | 100.00 | 2022-12-14 | 74 | 2 | 6 | Budget |
| 19895 | 131.00 | 2023-11-13 | 74 | 1 | 6 | Actual |
| 9792 | 242.00 | 2023-01-11 | 74 | 1 | 7 | Actual |
| 28923 | 336.94 | 2024-07-13 | 74 | 2 | 12 | Actual |
| 35727 | 411.41 | 2025-01-11 | 74 | 2 | 12 | Actual |
| 39297 | 731.09 | 2025-04-13 | 74 | 2 | 13 | Actual |
| 2982 | 200.00 | 2022-07-14 | 74 | 6 | 6 | Budget |
| 31176 | 465.66 | 2024-09-12 | 74 | 2 | 12 | Actual |
| 28365 | 180.00 | 2024-07-13 | 74 | 4 | 6 | Actual |
| 4759 | 167.00 | 2022-09-13 | 74 | 6 | 4 | Actual |
| 31797 | 136.00 | 2024-10-12 | 74 | 5 | 6 | Actual |
| 24543 | 43.31 | 2024-03-12 | 74 | 2 | 12 | Actual |
| 17863 | 179.00 | 2023-09-13 | 74 | 1 | 6 | Actual |
| 28391 | 120.00 | 2024-07-13 | 74 | 5 | 6 | Actual |
| 24879 | 268.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-04-13 | 74 | 6 | 6 | Budget |
| 16913 | 157.00 | 2023-08-13 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-05-13 | 74 | 4 | 6 | Budget |
| 9656 | 92.00 | 2023-01-11 | 74 | 5 | 6 | Actual |
| 26084 | 105.00 | 2024-05-12 | 74 | 4 | 6 | Actual |
| 15346 | 142.25 | 2023-06-13 | 74 | 6 | 11 | Actual |
| 15285 | 149.70 | 2023-06-13 | 74 | 3 | 11 | Actual |
| 24752 | 246.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-03-13 | 74 | 1 | 5 | Actual |
| 39004 | 336.94 | 2025-04-13 | 74 | 3 | 11 | Actual |
| 33397 | 282.68 | 2024-11-12 | 74 | 1 | 12 | Actual |
| 10969 | 200.00 | 2023-02-11 | 74 | 6 | 7 | Budget |
| 17443 | 27.36 | 2023-08-13 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2024-07-13 | 74 | 1 | 4 | Actual |
| 350 | 200.00 | 2022-05-13 | 74 | 1 | 5 | Budget |
| 15312 | 200.76 | 2023-06-13 | 74 | 4 | 11 | Actual |
| 37083 | 410.00 | 2025-03-13 | 74 | 1 | 3 | Actual |
| 25255 | 490.48 | 2024-04-12 | 74 | 2 | 8 | Actual |
| 32299 | 274.17 | 2024-10-12 | 74 | 1 | 12 | Actual |
| 10119 | 100.00 | 2023-02-11 | 74 | 1 | 3 | Budget |
| 9512 | 100.00 | 2023-01-11 | 74 | 2 | 6 | Budget |
| 16526 | 380.00 | 2023-08-13 | 74 | 1 | 3 | Actual |
| 6102 | 137.00 | 2022-10-13 | 74 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-03-13 | 74 | 5 | 6 | Budget |
| 25606 | 48.63 | 2024-04-12 | 74 | 6 | 12 | Actual |
| 26297 | 563.21 | 2024-05-12 | 74 | 1 | 8 | Actual |
| 36379 | 113.00 | 2025-02-11 | 74 | 6 | 6 | Actual |
| 26446 | 103.95 | 2024-05-12 | 74 | 2 | 11 | Actual |
| 30645 | 145.00 | 2024-09-12 | 74 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-02-11 | 74 | 1 | 6 | Actual |
| 4900 | 200.00 | 2022-09-13 | 74 | 6 | 5 | Budget |
| 19098 | 405.00 | 2023-10-13 | 74 | 6 | 7 | Actual |
| 30506 | 378.00 | 2024-09-12 | 74 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-05-13 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-13 | 74 | 2 | 8 | Actual |
| 15052 | 327.00 | 2023-06-13 | 74 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-03-13 | 74 | 2 | 12 | Actual |
| 39178 | 373.11 | 2025-04-13 | 74 | 2 | 12 | Actual |
| 5447 | 278.36 | 2022-09-13 | 74 | 1 | 8 | Actual |
| 4107 | 138.00 | 2022-08-13 | 74 | 6 | 6 | Actual |
| 21032 | 133.00 | 2023-12-14 | 74 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
Generated 2025-06-13 03:00:25.404 UTC