[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 991 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 2517 | 187.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 19476 | 42.25 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 33305 | 218.85 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 13352 | 285.93 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 681 | 148.00 | 2022-05-03 | 74 | 5 | 6 | Actual |
| 3718 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 25227 | 442.00 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 7145 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 25848 | 221.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 6199 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 9385 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
Generated 2025-06-02 06:15:50.519 UTC