[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 962 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9465 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 19385 | 170.98 | 2023-10-04 | 74 | 5 | 11 | Actual |
| 16681 | 203.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 3529 | 100.00 | 2022-08-04 | 74 | 7 | 3 | Budget |
| 37620 | 354.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 23757 | 224.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 33103 | 628.37 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 21475 | 191.19 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
| 18213 | 508.67 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 24257 | 476.85 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 8596 | 164.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 19837 | 250.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 31539 | 337.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 20563 | 44.38 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 23815 | 298.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 13085 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 208 | 240.00 | 2022-05-04 | 74 | 1 | 4 | Actual |
| 36088 | 467.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 21953 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 16774 | 298.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 19304 | 127.36 | 2023-10-04 | 74 | 2 | 11 | Actual |
| 5075 | 118.00 | 2022-09-04 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-05-04 | 74 | 1 | 5 | Budget |
| 25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 26500 | 149.70 | 2024-05-03 | 74 | 4 | 11 | Actual |
| 21657 | 323.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 18353 | 231.61 | 2023-09-04 | 74 | 4 | 11 | Actual |
| 10831 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 12929 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 11753 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 18948 | 167.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 539 | 100.00 | 2022-05-04 | 74 | 2 | 6 | Budget |
| 31327 | 780.21 | 2024-09-03 | 74 | 6 | 13 | Actual |
| 23395 | 200.76 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 13023 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 16618 | 323.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 11157 | 235.93 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 27651 | 289.06 | 2024-06-03 | 74 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-06-04 | 74 | 6 | 3 | Actual |
| 23368 | 165.66 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 23637 | 439.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 8444 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 3776 | 188.00 | 2022-08-04 | 74 | 6 | 5 | Actual |
| 31690 | 186.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 18774 | 290.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 24575 | 28.42 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 18059 | 342.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 22335 | 141.19 | 2024-01-02 | 74 | 1 | 11 | Actual |
Generated 2025-06-03 04:14:43.188 UTC