[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5962 | 228.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
| 19744 | 243.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 34455 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
| 36731 | 362.47 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 31632 | 388.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 8737 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 5494 | 246.54 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 29545 | 123.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 31029 | 280.55 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 20127 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 14550 | 395.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
| 17184 | 479.88 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
| 7475 | 129.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 18213 | 508.67 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-05-30 | 74 | 5 | 6 | Actual |
| 25848 | 221.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-08-30 | 74 | 2 | 12 | Actual |
| 11297 | 109.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-05-30 | 74 | 2 | 13 | Actual |
| 19276 | 142.25 | 2023-11-29 | 74 | 1 | 11 | Actual |
| 23513 | 28.42 | 2024-03-29 | 74 | 1 | 12 | Actual |
| 34288 | 508.67 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 34489 | 325.23 | 2025-01-29 | 74 | 6 | 11 | Actual |
| 37529 | 152.00 | 2025-04-29 | 74 | 6 | 6 | Actual |
| 1474 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 18180 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 2516 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 8597 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 26003 | 84.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
| 37118 | 370.00 | 2025-04-29 | 74 | 6 | 3 | Actual |
| 15827 | 111.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 17863 | 179.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 33725 | 315.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
| 29252 | 499.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 28749 | 375.23 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 28837 | 357.15 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 16032 | 382.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-05-29 | 74 | 1 | 12 | Actual |
| 35969 | 335.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 17122 | 454.12 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 30084 | 344.38 | 2024-09-28 | 74 | 6 | 12 | Actual |
| 5447 | 278.36 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-04-29 | 74 | 1 | 5 | Budget |
| 18948 | 167.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 30916 | 637.46 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 4570 | 100.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 16887 | 208.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 38829 | 588.97 | 2025-05-30 | 74 | 1 | 8 | Actual |
| 30761 | 397.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
| 9930 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 10970 | 247.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 32895 | 166.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 9852 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 12976 | 100.00 | 2023-05-30 | 74 | 4 | 6 | Budget |
Generated 2025-07-29 11:55:43.719 UTC