[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 863 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 20925 | 186.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 22903 | 153.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 38481 | 281.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 20246 | 673.82 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 10179 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 16032 | 382.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
| 28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 13024 | 119.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 28636 | 660.18 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 35286 | 323.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 2732 | 155.00 | 2022-07-04 | 74 | 1 | 6 | Actual |
| 37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 39297 | 731.09 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 26110 | 78.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 13867 | 144.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 32628 | 401.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
Generated 2025-06-02 07:56:47.123 UTC