[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 978 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36758 | 268.85 | 2025-02-10 | 74 | 5 | 11 | Actual |
| 9609 | 200.00 | 2023-01-10 | 74 | 4 | 6 | Budget |
| 3903 | 100.00 | 2022-08-12 | 74 | 2 | 6 | Budget |
| 36181 | 302.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 18894 | 153.00 | 2023-10-12 | 74 | 2 | 6 | Actual |
| 7273 | 166.00 | 2022-11-12 | 74 | 2 | 6 | Actual |
| 32127 | 219.91 | 2024-10-11 | 74 | 2 | 11 | Actual |
| 2005 | 200.00 | 2022-06-12 | 74 | 6 | 7 | Budget |
| 38145 | 741.62 | 2025-03-12 | 74 | 2 | 13 | Actual |
| 27272 | 167.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
| 8019 | 81.00 | 2022-12-13 | 74 | 7 | 3 | Actual |
| 26358 | 657.15 | 2024-05-11 | 74 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
| 2516 | 200.00 | 2022-07-13 | 74 | 6 | 4 | Budget |
| 4649 | 100.00 | 2022-09-12 | 74 | 7 | 3 | Budget |
| 26772 | 694.25 | 2024-05-11 | 74 | 6 | 13 | Actual |
| 5495 | 200.00 | 2022-09-12 | 74 | 2 | 8 | Budget |
| 34255 | 576.85 | 2024-12-12 | 74 | 2 | 8 | Actual |
| 27804 | 314.59 | 2024-06-11 | 74 | 6 | 12 | Actual |
| 38857 | 493.51 | 2025-04-12 | 74 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-02-10 | 74 | 6 | 13 | Actual |
| 2732 | 155.00 | 2022-07-13 | 74 | 1 | 6 | Actual |
| 19895 | 131.00 | 2023-11-12 | 74 | 1 | 6 | Actual |
| 33278 | 198.64 | 2024-11-11 | 74 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-02-10 | 74 | 1 | 12 | Actual |
| 19304 | 127.36 | 2023-10-12 | 74 | 2 | 11 | Actual |
| 36026 | 269.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
| 2193 | 200.00 | 2022-06-12 | 74 | 6 | 8 | Budget |
| 3451 | 103.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-03-11 | 74 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-03-12 | 74 | 6 | 5 | Actual |
| 1662 | 96.00 | 2022-06-12 | 74 | 2 | 6 | Actual |
| 28133 | 346.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
| 23637 | 439.00 | 2024-03-11 | 74 | 6 | 3 | Actual |
| 10970 | 247.00 | 2023-02-10 | 74 | 6 | 7 | Actual |
| 8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 10772 | 100.00 | 2023-02-10 | 74 | 5 | 6 | Budget |
| 963 | 200.00 | 2022-05-12 | 74 | 1 | 8 | Budget |
| 7802 | 200.00 | 2022-11-12 | 74 | 6 | 8 | Budget |
| 17297 | 230.55 | 2023-08-12 | 74 | 3 | 11 | Actual |
| 33993 | 128.00 | 2024-12-12 | 74 | 3 | 6 | Actual |
| 15258 | 173.10 | 2023-06-12 | 74 | 2 | 11 | Actual |
| 7085 | 193.00 | 2022-11-12 | 74 | 1 | 5 | Actual |
| 22033 | 123.00 | 2024-01-10 | 74 | 5 | 6 | Actual |
| 26620 | 32.67 | 2024-05-11 | 74 | 1 | 12 | Actual |
| 1011 | 200.00 | 2022-05-12 | 74 | 2 | 8 | Budget |
| 23422 | 194.38 | 2024-02-10 | 74 | 5 | 11 | Actual |
| 27484 | 393.51 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-08-11 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-02-10 | 74 | 6 | 12 | Actual |
| 6294 | 100.00 | 2022-10-12 | 74 | 5 | 6 | Budget |
| 22277 | 434.42 | 2024-01-10 | 74 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-11 | 74 | 6 | 8 | Actual |
| 34455 | 268.85 | 2024-12-12 | 74 | 5 | 11 | Actual |
| 8394 | 134.00 | 2022-12-13 | 74 | 2 | 6 | Actual |
| 26446 | 103.95 | 2024-05-11 | 74 | 2 | 11 | Actual |
| 21414 | 211.40 | 2023-12-13 | 74 | 4 | 11 | Actual |
| 30378 | 346.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
| 25044 | 152.00 | 2024-04-11 | 74 | 5 | 6 | Actual |
| 34575 | 457.15 | 2024-12-12 | 74 | 2 | 12 | Actual |
Generated 2025-06-11 08:49:15.771 UTC