[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 869 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 12691 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 36026 | 269.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 34547 | 479.49 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 36346 | 123.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
| 15258 | 173.10 | 2023-06-04 | 74 | 2 | 11 | Actual |
| 10772 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 6681 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 21387 | 163.53 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 11563 | 205.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 34489 | 325.23 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 9513 | 150.00 | 2023-01-02 | 74 | 2 | 6 | Actual |
| 24315 | 209.27 | 2024-03-03 | 74 | 1 | 11 | Actual |
| 24424 | 184.81 | 2024-03-03 | 74 | 5 | 11 | Actual |
| 8924 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 26864 | 326.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 27979 | 272.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 20035 | 165.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 33880 | 405.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 39058 | 330.55 | 2025-04-04 | 74 | 5 | 11 | Actual |
| 28424 | 176.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 12503 | 70.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 13226 | 163.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 16438 | 44.38 | 2023-07-05 | 74 | 2 | 12 | Actual |
| 34255 | 576.85 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 18682 | 216.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 33425 | 282.68 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 31210 | 457.15 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 16939 | 153.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 12284 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 14820 | 147.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 27041 | 380.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 28776 | 241.19 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 38026 | 443.32 | 2025-03-04 | 74 | 2 | 12 | Actual |
| 2983 | 158.00 | 2022-07-05 | 74 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 17863 | 179.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 34227 | 490.48 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 14459 | 36.93 | 2023-05-04 | 74 | 6 | 12 | Actual |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 20447 | 193.32 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 13304 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-07-05 | 74 | 6 | 8 | Budget |
| 538 | 160.00 | 2022-05-04 | 74 | 2 | 6 | Actual |
| 37026 | 783.72 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 5170 | 100.00 | 2022-09-04 | 74 | 5 | 6 | Budget |
| 30201 | 780.21 | 2024-08-03 | 74 | 6 | 13 | Actual |
| 5368 | 200.00 | 2022-09-04 | 74 | 6 | 7 | Budget |
| 2830 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
| 27272 | 167.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 3388 | 91.00 | 2022-08-04 | 74 | 1 | 3 | Actual |
| 14046 | 448.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
Generated 2025-06-03 17:52:13.549 UTC