[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6246 | 100.00 | 2023-03-09 | 74 | 4 | 6 | Budget |
| 26058 | 101.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
| 2132 | 364.72 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-07 | 74 | 2 | 8 | Budget |
| 25044 | 152.00 | 2024-09-06 | 74 | 5 | 6 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 29519 | 136.00 | 2025-01-06 | 74 | 4 | 6 | Actual |
| 268 | 200.00 | 2022-10-07 | 74 | 6 | 4 | Budget |
| 37238 | 480.00 | 2025-08-07 | 74 | 6 | 4 | Actual |
| 24575 | 28.42 | 2024-08-06 | 74 | 6 | 12 | Actual |
| 28099 | 412.00 | 2024-12-07 | 74 | 1 | 4 | Actual |
| 6247 | 105.00 | 2023-03-09 | 74 | 4 | 6 | Actual |
| 2733 | 100.00 | 2022-12-08 | 74 | 1 | 6 | Budget |
| 34019 | 160.00 | 2025-05-09 | 74 | 4 | 6 | Actual |
| 26739 | 459.16 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 7881 | 130.00 | 2023-05-10 | 74 | 1 | 3 | Actual |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 2982 | 200.00 | 2022-12-08 | 74 | 6 | 6 | Budget |
| 21414 | 211.40 | 2024-05-09 | 74 | 4 | 11 | Actual |
| 10444 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 32921 | 141.00 | 2025-04-08 | 74 | 5 | 6 | Actual |
| 17712 | 287.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 17970 | 165.00 | 2024-02-07 | 74 | 5 | 6 | Actual |
| 11895 | 100.00 | 2023-08-07 | 74 | 5 | 6 | Budget |
| 19534 | 39.06 | 2024-03-08 | 74 | 6 | 12 | Actual |
| 28133 | 346.00 | 2024-12-07 | 74 | 6 | 4 | Actual |
| 15346 | 142.25 | 2023-11-07 | 74 | 6 | 11 | Actual |
| 28311 | 134.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
| 20867 | 336.00 | 2024-05-09 | 74 | 6 | 5 | Actual |
| 1758 | 179.00 | 2022-11-07 | 74 | 4 | 6 | Actual |
| 13952 | 138.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-10-06 | 74 | 1 | 5 | Actual |
| 34667 | 548.63 | 2025-05-09 | 74 | 1 | 13 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 27272 | 167.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 4045 | 96.00 | 2023-01-07 | 74 | 5 | 6 | Actual |
| 11049 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 38446 | 325.00 | 2025-09-07 | 74 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-12-08 | 74 | 5 | 11 | Actual |
| 37853 | 311.40 | 2025-08-07 | 74 | 3 | 11 | Actual |
| 2006 | 255.00 | 2022-11-07 | 74 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 37444 | 193.00 | 2025-08-07 | 74 | 3 | 6 | Actual |
| 34609 | 332.68 | 2025-05-09 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 30704 | 157.00 | 2025-02-06 | 74 | 6 | 6 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 32208 | 293.32 | 2025-03-08 | 74 | 5 | 11 | Actual |
| 36731 | 362.47 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 26829 | 275.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 14401 | 44.38 | 2023-10-07 | 74 | 1 | 12 | Actual |
| 2005 | 200.00 | 2022-11-07 | 74 | 6 | 7 | Budget |
| 8817 | 200.00 | 2023-05-10 | 74 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 38268 | 359.00 | 2025-09-07 | 74 | 6 | 3 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 2517 | 187.00 | 2022-12-08 | 74 | 6 | 4 | Actual |
| 27651 | 289.06 | 2024-11-06 | 74 | 5 | 11 | Actual |
Generated 2025-11-06 23:42:01.155 UTC