[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 788 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 10772 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 12930 | 124.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 19682 | 444.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 3202 | 337.45 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 29670 | 291.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 10257 | 80.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 16210 | 188.00 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 24516 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-03-01 | 74 | 2 | 12 | Actual |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 27159 | 97.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
Generated 2025-06-01 11:01:41.401 UTC