[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28895 | 350.77 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 21953 | 172.00 | 2023-12-31 | 74 | 2 | 6 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 23908 | 200.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 16739 | 322.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 20359 | 206.08 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 11564 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 3251 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 33725 | 315.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 16469 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 9656 | 92.00 | 2022-12-31 | 74 | 5 | 6 | Actual |
| 1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 18922 | 153.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
Generated 2025-06-01 11:06:53.189 UTC