[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 970 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26325 | 473.82 | 2024-05-02 | 74 | 2 | 8 | Actual |
| 4759 | 167.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
| 9851 | 155.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 2517 | 187.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 20246 | 673.82 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 349 | 192.00 | 2022-05-03 | 74 | 1 | 5 | Actual |
| 160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 11626 | 173.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 29167 | 311.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 20332 | 124.17 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 15614 | 194.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 3529 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 21274 | 382.91 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 21387 | 163.53 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 2332 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 22811 | 239.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
| 13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 35144 | 194.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 24516 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 6246 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
Generated 2025-06-03 01:19:45.857 UTC