[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 12881 | 118.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 4978 | 100.00 | 2023-03-24 | 74 | 1 | 6 | Budget |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 27364 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 23722 | 244.00 | 2024-09-20 | 74 | 1 | 4 | Actual |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 21953 | 172.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 29519 | 136.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 9712 | 103.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 3639 | 195.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 7225 | 157.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 4696 | 220.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 13623 | 274.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 17150 | 493.51 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
Generated 2025-12-21 06:49:39.224 UTC