[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25347 | 142.25 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 634 | 129.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 5495 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 14343 | 134.80 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 17150 | 493.51 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 26058 | 101.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 7554 | 266.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 36790 | 383.74 | 2025-08-24 | 74 | 6 | 11 | Actual |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 882 | 217.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 32628 | 401.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 23395 | 200.76 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 15940 | 127.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 23513 | 28.42 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
Generated 2025-12-23 04:37:04.045 UTC