[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5823 | 195.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 24964 | 111.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 34938 | 429.00 | 2025-06-04 | 74 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 26297 | 563.21 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 29224 | 209.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 19837 | 250.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 634 | 129.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 21154 | 467.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-07-05 | 74 | 1 | 13 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-11-04 | 74 | 6 | 7 | Budget |
| 12363 | 138.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 28284 | 189.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 539 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 7322 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 17970 | 165.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 34374 | 226.30 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 27272 | 167.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 15110 | 476.85 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 15940 | 127.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 17890 | 148.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 16210 | 188.00 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 4511 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
Generated 2025-11-03 17:12:54.892 UTC