[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 871 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 6293 | 111.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
| 4372 | 320.78 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 34575 | 457.15 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 16939 | 153.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 16469 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 2194 | 345.03 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 21657 | 323.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
| 22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 13501 | 501.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 21212 | 654.12 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 6946 | 256.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 28895 | 350.77 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 23:48:12.534 UTC