[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22690 | 297.00 | 2024-02-10 | 74 | 7 | 3 | Actual |
| 15827 | 111.00 | 2023-07-13 | 74 | 2 | 6 | Actual |
| 37238 | 480.00 | 2025-03-12 | 74 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-06-11 | 74 | 3 | 11 | Actual |
| 22984 | 108.00 | 2024-02-10 | 74 | 4 | 6 | Actual |
| 35969 | 335.00 | 2025-02-10 | 74 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-06-12 | 74 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-05-12 | 74 | 3 | 11 | Actual |
| 6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-03-12 | 74 | 6 | 6 | Budget |
| 6573 | 384.42 | 2022-10-12 | 74 | 1 | 8 | Actual |
| 10501 | 270.00 | 2023-02-10 | 74 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-07-13 | 74 | 2 | 6 | Budget |
| 22718 | 291.00 | 2024-02-10 | 74 | 1 | 4 | Actual |
| 18867 | 114.00 | 2023-10-12 | 74 | 1 | 6 | Actual |
| 2983 | 158.00 | 2022-07-13 | 74 | 6 | 6 | Actual |
| 35321 | 346.00 | 2025-01-10 | 74 | 6 | 7 | Actual |
| 35527 | 298.64 | 2025-01-10 | 74 | 2 | 11 | Actual |
| 7801 | 323.81 | 2022-11-12 | 74 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-10 | 74 | 6 | 8 | Actual |
| 34169 | 435.00 | 2024-12-12 | 74 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-06-12 | 74 | 6 | 7 | Actual |
| 18716 | 246.00 | 2023-10-12 | 74 | 6 | 4 | Actual |
| 9141 | 110.00 | 2023-01-10 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-06-12 | 74 | 7 | 3 | Budget |
| 33011 | 410.00 | 2024-11-11 | 74 | 1 | 7 | Actual |
| 17122 | 454.12 | 2023-08-12 | 74 | 1 | 8 | Actual |
| 22363 | 225.23 | 2024-01-10 | 74 | 2 | 11 | Actual |
| 28099 | 412.00 | 2024-07-12 | 74 | 1 | 4 | Actual |
| 36790 | 383.74 | 2025-02-10 | 74 | 6 | 11 | Actual |
| 8066 | 256.00 | 2022-12-13 | 74 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-04-12 | 74 | 6 | 4 | Budget |
| 11048 | 346.54 | 2023-02-10 | 74 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-02-10 | 74 | 2 | 11 | Actual |
| 37175 | 217.00 | 2025-03-12 | 74 | 7 | 3 | Actual |
| 7225 | 157.00 | 2022-11-12 | 74 | 1 | 6 | Actual |
| 21742 | 244.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-03-12 | 74 | 2 | 8 | Budget |
| 3576 | 215.00 | 2022-08-12 | 74 | 1 | 4 | Actual |
| 12976 | 100.00 | 2023-04-12 | 74 | 4 | 6 | Budget |
| 1010 | 222.30 | 2022-05-12 | 74 | 2 | 8 | Actual |
| 20952 | 134.00 | 2023-12-13 | 74 | 2 | 6 | Actual |
| 3577 | 200.00 | 2022-08-12 | 74 | 1 | 4 | Budget |
| 23513 | 28.42 | 2024-02-10 | 74 | 1 | 12 | Actual |
| 27422 | 654.12 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 9712 | 103.00 | 2023-01-10 | 74 | 6 | 6 | Actual |
| 6493 | 267.00 | 2022-10-12 | 74 | 6 | 7 | Actual |
| 26561 | 145.44 | 2024-05-11 | 74 | 6 | 11 | Actual |
| 10970 | 247.00 | 2023-02-10 | 74 | 6 | 7 | Actual |
| 36848 | 359.28 | 2025-02-10 | 74 | 1 | 12 | Actual |
| 7007 | 272.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
| 5447 | 278.36 | 2022-09-12 | 74 | 1 | 8 | Actual |
| 35089 | 116.00 | 2025-01-10 | 74 | 1 | 6 | Actual |
| 1208 | 100.00 | 2022-06-12 | 74 | 6 | 3 | Budget |
| 15529 | 376.00 | 2023-07-13 | 74 | 6 | 3 | Actual |
| 21776 | 284.00 | 2024-01-10 | 74 | 6 | 4 | Actual |
| 29903 | 248.64 | 2024-08-11 | 74 | 3 | 11 | Actual |
| 80 | 100.00 | 2022-05-12 | 74 | 6 | 3 | Budget |
| 35878 | 790.74 | 2025-01-10 | 74 | 6 | 13 | Actual |
| 9851 | 155.00 | 2023-01-10 | 74 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-03-12 | 74 | 6 | 3 | Actual |
| 12832 | 143.00 | 2023-04-12 | 74 | 1 | 6 | Actual |
Generated 2025-06-11 06:49:46.791 UTC