[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33880 | 405.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 538 | 160.00 | 2022-05-05 | 74 | 2 | 6 | Actual |
| 15707 | 328.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 24104 | 329.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 14820 | 147.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
| 38566 | 146.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 19503 | 39.06 | 2023-10-05 | 74 | 2 | 12 | Actual |
| 2272 | 136.00 | 2022-07-06 | 74 | 1 | 3 | Actual |
| 28516 | 365.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 5634 | 138.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 9930 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 5308 | 200.00 | 2022-09-05 | 74 | 1 | 7 | Budget |
| 27041 | 380.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 35845 | 776.70 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 30142 | 767.93 | 2024-08-04 | 74 | 1 | 13 | Actual |
| 30882 | 479.88 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 22033 | 123.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 2458 | 281.00 | 2022-07-06 | 74 | 1 | 4 | Actual |
| 8538 | 148.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 36731 | 362.47 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 37880 | 219.91 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 10909 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 23313 | 241.19 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 12692 | 191.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 2006 | 255.00 | 2022-06-05 | 74 | 6 | 7 | Actual |
| 2005 | 200.00 | 2022-06-05 | 74 | 6 | 7 | Budget |
| 26358 | 657.15 | 2024-05-04 | 74 | 6 | 8 | Actual |
| 16618 | 323.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-07-06 | 74 | 1 | 8 | Budget |
| 28133 | 346.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 26202 | 514.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 21062 | 119.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 25848 | 221.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-05-05 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-05-05 | 74 | 7 | 3 | Budget |
| 33165 | 448.06 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 7880 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 28014 | 335.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 9851 | 155.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 33278 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 4511 | 100.00 | 2022-09-05 | 74 | 1 | 3 | Budget |
| 33251 | 366.72 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 17443 | 27.36 | 2023-08-05 | 74 | 1 | 12 | Actual |
| 26446 | 103.95 | 2024-05-04 | 74 | 2 | 11 | Actual |
| 22216 | 611.70 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 34903 | 403.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 28803 | 311.40 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 5494 | 246.54 | 2022-09-05 | 74 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 20002 | 138.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 17064 | 382.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 35286 | 323.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 28749 | 375.23 | 2024-07-05 | 74 | 3 | 11 | Actual |
| 14550 | 395.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-08-05 | 74 | 5 | 6 | Budget |
| 19331 | 228.42 | 2023-10-05 | 74 | 3 | 11 | Actual |
Generated 2025-06-04 16:57:31.315 UTC