[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12363 | 138.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 6293 | 111.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 9561 | 122.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 32600 | 193.00 | 2025-05-24 | 74 | 7 | 3 | Actual |
| 18867 | 114.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 39212 | 425.24 | 2025-10-23 | 74 | 6 | 12 | Actual |
| 35089 | 116.00 | 2025-07-23 | 74 | 1 | 6 | Actual |
| 29545 | 123.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 20447 | 193.32 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 22690 | 297.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-09-22 | 74 | 1 | 4 | Actual |
| 20413 | 202.89 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 20246 | 673.82 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 16353 | 213.53 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 31002 | 294.38 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 10256 | 96.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 30293 | 244.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
| 27132 | 133.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 33788 | 490.00 | 2025-06-24 | 74 | 6 | 4 | Actual |
| 19976 | 123.00 | 2024-05-24 | 74 | 4 | 6 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 682 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 15614 | 194.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 17351 | 123.10 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 15827 | 111.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 36876 | 398.64 | 2025-08-23 | 74 | 2 | 12 | Actual |
| 15052 | 327.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 27364 | 346.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 10725 | 104.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 17650 | 386.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 16739 | 322.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 27651 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
| 14428 | 30.55 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 18380 | 192.25 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 3639 | 195.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 2829 | 170.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2023-09-22 | 74 | 1 | 5 | Budget |
| 2516 | 200.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 36088 | 467.00 | 2025-08-23 | 74 | 6 | 4 | Actual |
| 17558 | 374.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 3529 | 100.00 | 2023-02-22 | 74 | 7 | 3 | Budget |
| 23815 | 298.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 2596 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 16887 | 208.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
| 8018 | 90.00 | 2023-06-25 | 74 | 7 | 3 | Budget |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 6899 | 90.00 | 2023-05-25 | 74 | 7 | 3 | Budget |
| 23100 | 435.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 6294 | 100.00 | 2023-04-24 | 74 | 5 | 6 | Budget |
| 12033 | 170.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 9248 | 255.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 7474 | 100.00 | 2023-05-25 | 74 | 6 | 6 | Budget |
| 15586 | 350.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 5228 | 104.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 34455 | 268.85 | 2025-06-24 | 74 | 5 | 11 | Actual |
Generated 2025-12-22 21:11:03.886 UTC