[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 944 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9141 | 110.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 12880 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 16859 | 172.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 38026 | 443.32 | 2025-03-04 | 74 | 2 | 12 | Actual |
| 19682 | 444.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 14011 | 486.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 26297 | 563.21 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 35845 | 776.70 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 9931 | 292.00 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 80 | 100.00 | 2022-05-04 | 74 | 6 | 3 | Budget |
| 32600 | 193.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 21414 | 211.40 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 27041 | 380.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 38233 | 288.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 20035 | 165.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 15827 | 111.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
| 22753 | 200.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 20505 | 25.23 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 962 | 352.60 | 2022-05-04 | 74 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 18059 | 342.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-02-02 | 74 | 4 | 6 | Budget |
| 682 | 100.00 | 2022-05-04 | 74 | 5 | 6 | Budget |
| 963 | 200.00 | 2022-05-04 | 74 | 1 | 8 | Budget |
| 14820 | 147.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 31384 | 392.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-05-04 | 74 | 2 | 6 | Actual |
| 16646 | 202.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 13867 | 144.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 28803 | 311.40 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 12930 | 124.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 35969 | 335.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 6024 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 10256 | 96.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-06-04 | 74 | 6 | 3 | Actual |
| 5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
| 5697 | 93.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
| 4571 | 96.00 | 2022-09-04 | 74 | 6 | 3 | Actual |
| 27484 | 393.51 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 5634 | 138.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 18682 | 216.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 8864 | 254.12 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
| 3202 | 337.45 | 2022-07-05 | 74 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-09-04 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 34428 | 339.06 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 6761 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 16526 | 380.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-02 | 74 | 2 | 8 | Actual |
Generated 2025-06-03 06:51:09.236 UTC