[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 98 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8865 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 30645 | 145.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 21981 | 188.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 39004 | 336.94 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 26110 | 78.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 33544 | 711.79 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
| 35969 | 335.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 11753 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 16681 | 203.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 3577 | 200.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 21441 | 163.53 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 6294 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 37826 | 196.51 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-05-03 | 74 | 3 | 11 | Actual |
| 9328 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 24879 | 268.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 27771 | 268.85 | 2024-06-03 | 74 | 2 | 12 | Actual |
| 34938 | 429.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 34255 | 576.85 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 36758 | 268.85 | 2025-02-02 | 74 | 5 | 11 | Actual |
| 11955 | 160.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 34667 | 548.63 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 8066 | 256.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 21475 | 191.19 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 16939 | 153.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 36436 | 486.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 23455 | 188.00 | 2024-02-02 | 74 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-02-02 | 74 | 6 | 6 | Actual |
| 33753 | 376.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 14550 | 395.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 8127 | 280.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 14901 | 115.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 29790 | 622.30 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 5447 | 278.36 | 2022-09-04 | 74 | 1 | 8 | Actual |
| 2829 | 170.00 | 2022-07-05 | 74 | 3 | 6 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 15827 | 111.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 21212 | 654.12 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 5026 | 118.00 | 2022-09-04 | 74 | 2 | 6 | Actual |
| 1615 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
| 4510 | 112.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
| 10678 | 181.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 25375 | 186.93 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 7224 | 200.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 12833 | 100.00 | 2023-04-04 | 74 | 1 | 6 | Budget |
| 9464 | 161.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 35641 | 242.25 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 22066 | 198.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
| 29876 | 289.06 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 38233 | 288.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 15437 | 32.67 | 2023-06-04 | 74 | 6 | 12 | Actual |
| 10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
Generated 2025-06-03 15:31:15.429 UTC