[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 971 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8394 | 134.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 38118 | 717.05 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 37826 | 196.51 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 8737 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 21 | 100.00 | 2022-05-04 | 74 | 1 | 3 | Budget |
| 33103 | 628.37 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 18867 | 114.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 35727 | 411.41 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-05-04 | 74 | 6 | 4 | Budget |
| 37118 | 370.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 21360 | 211.40 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 8267 | 215.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 27771 | 268.85 | 2024-06-03 | 74 | 2 | 12 | Actual |
| 37331 | 338.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 4186 | 200.00 | 2022-08-04 | 74 | 1 | 7 | Budget |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 2005 | 200.00 | 2022-06-04 | 74 | 6 | 7 | Budget |
| 11096 | 252.60 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 34903 | 403.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 4758 | 200.00 | 2022-09-04 | 74 | 6 | 4 | Budget |
| 2830 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 17270 | 232.68 | 2023-08-04 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-06-04 | 74 | 1 | 12 | Actual |
| 30916 | 637.46 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 13225 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 14960 | 144.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 31029 | 280.55 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 18562 | 403.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 21926 | 162.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 3717 | 250.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
| 34818 | 383.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 27484 | 393.51 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 29930 | 260.34 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 31210 | 457.15 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 12033 | 170.00 | 2023-03-04 | 74 | 1 | 7 | Actual |
| 6621 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 23850 | 230.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 31979 | 625.34 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 11704 | 179.00 | 2023-03-04 | 74 | 1 | 6 | Actual |
| 25077 | 161.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 11802 | 170.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 28895 | 350.77 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 19534 | 39.06 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 10039 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-11-04 | 74 | 6 | 8 | Actual |
Generated 2025-06-03 05:33:52.557 UTC