[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 873 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30974 | 255.02 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 9655 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 9930 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 9328 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 28099 | 412.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 36181 | 302.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 34818 | 383.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 21953 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 1208 | 100.00 | 2022-06-04 | 74 | 6 | 3 | Budget |
| 25134 | 382.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 28722 | 218.85 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 19385 | 170.98 | 2023-10-04 | 74 | 5 | 11 | Actual |
| 26473 | 158.21 | 2024-05-03 | 74 | 3 | 11 | Actual |
| 13952 | 138.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 31056 | 306.08 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 12691 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 37238 | 480.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 17890 | 148.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 30671 | 106.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 17242 | 163.53 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 28895 | 350.77 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 7941 | 104.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 17918 | 179.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 30022 | 370.98 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 16646 | 202.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 3451 | 103.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 33305 | 218.85 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 39297 | 731.09 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 25489 | 189.06 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 16292 | 139.06 | 2023-07-05 | 74 | 4 | 11 | Actual |
| 30854 | 773.82 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 30704 | 157.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 13657 | 276.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 22066 | 198.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 10628 | 200.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 13164 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 4510 | 112.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
| 18059 | 342.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 36557 | 645.03 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 17470 | 43.31 | 2023-08-04 | 74 | 2 | 12 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 12503 | 70.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 29903 | 248.64 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 30350 | 264.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 36967 | 473.19 | 2025-02-02 | 74 | 1 | 13 | Actual |
| 21032 | 133.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 11097 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 1758 | 179.00 | 2022-06-04 | 74 | 4 | 6 | Actual |
| 26561 | 145.44 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 13867 | 144.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 14401 | 44.38 | 2023-05-04 | 74 | 1 | 12 | Actual |
| 31210 | 457.15 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 20655 | 393.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 15855 | 119.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
Generated 2025-06-03 12:28:56.748 UTC