[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 956 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
| 33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 1663 | 100.00 | 2022-06-03 | 74 | 2 | 6 | Budget |
| 15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 10628 | 200.00 | 2023-02-01 | 74 | 2 | 6 | Budget |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 10831 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 17944 | 141.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 12832 | 143.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
| 14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 8067 | 200.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 1150 | 144.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 34575 | 457.15 | 2024-12-03 | 74 | 2 | 12 | Actual |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 5495 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 21475 | 191.19 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 19006 | 137.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 28424 | 176.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
Generated 2025-06-02 17:35:13.621 UTC