[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 964 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26983 | 408.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 29042 | 767.93 | 2024-07-03 | 74 | 2 | 13 | Actual |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 13352 | 285.93 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 32921 | 141.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 12503 | 70.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
| 32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 28516 | 365.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 1394 | 200.00 | 2022-06-03 | 74 | 6 | 4 | Budget |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 34077 | 128.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 3450 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 26418 | 133.74 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
Generated 2025-06-02 17:02:29.770 UTC