[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6573 | 384.42 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 34903 | 403.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-06-04 | 74 | 6 | 4 | Actual |
| 1536 | 175.00 | 2022-06-04 | 74 | 6 | 5 | Actual |
| 16319 | 211.40 | 2023-07-05 | 74 | 5 | 11 | Actual |
| 5308 | 200.00 | 2022-09-04 | 74 | 1 | 7 | Budget |
| 7368 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 18271 | 242.25 | 2023-09-04 | 74 | 1 | 11 | Actual |
| 4431 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 12551 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
| 6432 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 14283 | 217.78 | 2023-05-04 | 74 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 33425 | 282.68 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 13812 | 172.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 33965 | 95.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 7553 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
| 21441 | 163.53 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 37083 | 410.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 38679 | 164.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 26983 | 408.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 12832 | 143.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 33576 | 545.12 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 6821 | 90.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 32921 | 141.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-06-04 | 74 | 6 | 7 | Budget |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 25489 | 189.06 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 34288 | 508.67 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 2133 | 200.00 | 2022-06-04 | 74 | 2 | 8 | Budget |
| 13595 | 331.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-05-04 | 74 | 6 | 4 | Actual |
| 35727 | 411.41 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 32543 | 253.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 32954 | 146.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 30591 | 108.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 17650 | 386.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-08-04 | 74 | 6 | 5 | Budget |
| 29042 | 767.93 | 2024-07-04 | 74 | 2 | 13 | Actual |
| 16972 | 131.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 25785 | 245.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 18002 | 141.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 4432 | 228.36 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 7613 | 200.00 | 2022-11-04 | 74 | 6 | 7 | Budget |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 30142 | 767.93 | 2024-08-03 | 74 | 1 | 13 | Actual |
| 25255 | 490.48 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 30084 | 344.38 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 35699 | 300.76 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
| 2084 | 288.97 | 2022-06-04 | 74 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-03 | 74 | 2 | 8 | Actual |
Generated 2025-06-03 15:10:53.157 UTC