[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 952 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23694 | 386.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 6493 | 267.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 12929 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 22903 | 153.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
| 17805 | 266.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 27074 | 267.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 18213 | 508.67 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 32154 | 228.42 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 24397 | 163.53 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 740 | 200.00 | 2022-05-04 | 74 | 6 | 6 | Budget |
| 38594 | 153.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 4899 | 166.00 | 2022-09-04 | 74 | 6 | 5 | Actual |
| 35196 | 117.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 2830 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
| 4324 | 316.24 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 9930 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 37940 | 389.06 | 2025-03-04 | 74 | 6 | 11 | Actual |
| 15110 | 476.85 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 30671 | 106.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 31690 | 186.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 5076 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
| 12283 | 254.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 30761 | 397.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 7614 | 235.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 33544 | 711.79 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 12096 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 18597 | 439.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 11895 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 20304 | 212.47 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 11564 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 34346 | 377.36 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 13867 | 144.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
| 27862 | 764.42 | 2024-06-03 | 74 | 1 | 13 | Actual |
| 6431 | 167.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 32208 | 293.32 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 6200 | 131.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 27685 | 250.76 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 20413 | 202.89 | 2023-11-04 | 74 | 5 | 11 | Actual |
| 30645 | 145.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 37998 | 375.23 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 160 | 86.00 | 2022-05-04 | 74 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 33339 | 320.98 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 19476 | 42.25 | 2023-10-04 | 74 | 1 | 12 | Actual |
| 7740 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 4431 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 7880 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 1711 | 104.00 | 2022-06-04 | 74 | 3 | 6 | Actual |
| 35641 | 242.25 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 10256 | 96.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-09-04 | 74 | 5 | 6 | Actual |
| 33517 | 478.45 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
Generated 2025-06-03 09:15:29.485 UTC