[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 24047 | 188.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 4325 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 33788 | 490.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 8019 | 81.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 19063 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 33725 | 315.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-05-02 | 74 | 1 | 13 | Actual |
| 33278 | 198.64 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 2332 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
| 30704 | 157.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 11422 | 266.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 36758 | 268.85 | 2025-02-01 | 74 | 5 | 11 | Actual |
| 16152 | 519.27 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 25134 | 382.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
| 29167 | 311.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
Generated 2025-06-02 15:35:47.708 UTC