[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25813 | 306.00 | 2024-11-18 | 74 | 1 | 4 | Actual |
| 36379 | 113.00 | 2025-08-20 | 74 | 6 | 6 | Actual |
| 31419 | 236.00 | 2025-04-20 | 74 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-11-19 | 74 | 6 | 3 | Actual |
| 6353 | 103.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-09-19 | 74 | 2 | 6 | Budget |
| 35196 | 117.00 | 2025-07-20 | 74 | 5 | 6 | Actual |
| 18180 | 602.61 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-07-20 | 74 | 6 | 13 | Actual |
| 39178 | 373.11 | 2025-10-20 | 74 | 2 | 12 | Actual |
| 17150 | 493.51 | 2024-02-19 | 74 | 2 | 8 | Actual |
| 4697 | 200.00 | 2023-03-22 | 74 | 1 | 4 | Budget |
| 16646 | 202.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 5075 | 118.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 17324 | 149.70 | 2024-02-19 | 74 | 4 | 11 | Actual |
| 14847 | 176.00 | 2023-12-20 | 74 | 2 | 6 | Actual |
| 9655 | 100.00 | 2023-07-20 | 74 | 5 | 6 | Budget |
| 28311 | 134.00 | 2025-01-19 | 74 | 2 | 6 | Actual |
| 27422 | 654.12 | 2024-12-19 | 74 | 1 | 8 | Actual |
| 16469 | 32.67 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 27272 | 167.00 | 2024-12-19 | 74 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-08-20 | 74 | 2 | 13 | Actual |
| 39270 | 622.32 | 2025-10-20 | 74 | 1 | 13 | Actual |
| 21414 | 211.40 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 24047 | 188.00 | 2024-09-18 | 74 | 6 | 6 | Actual |
| 29167 | 311.00 | 2025-02-18 | 74 | 6 | 3 | Actual |
| 2877 | 200.00 | 2023-01-20 | 74 | 4 | 6 | Budget |
| 24632 | 456.00 | 2024-10-19 | 74 | 1 | 3 | Actual |
| 9713 | 100.00 | 2023-07-20 | 74 | 6 | 6 | Budget |
| 9189 | 167.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 2516 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 2595 | 157.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-09-19 | 74 | 3 | 6 | Actual |
| 14635 | 218.00 | 2023-12-20 | 74 | 1 | 4 | Actual |
| 6102 | 137.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
| 17242 | 163.53 | 2024-02-19 | 74 | 1 | 11 | Actual |
| 20532 | 42.25 | 2024-05-21 | 74 | 2 | 12 | Actual |
| 12223 | 335.94 | 2023-09-19 | 74 | 2 | 8 | Actual |
| 18414 | 174.17 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 38539 | 185.00 | 2025-10-20 | 74 | 1 | 6 | Actual |
| 21776 | 284.00 | 2024-07-19 | 74 | 6 | 4 | Actual |
| 10444 | 200.00 | 2023-08-20 | 74 | 1 | 5 | Budget |
| 7940 | 90.00 | 2023-06-22 | 74 | 6 | 3 | Budget |
| 1010 | 222.30 | 2022-11-19 | 74 | 2 | 8 | Actual |
| 32208 | 293.32 | 2025-04-20 | 74 | 5 | 11 | Actual |
| 2517 | 187.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 4899 | 166.00 | 2023-03-22 | 74 | 6 | 5 | Actual |
| 19976 | 123.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 26561 | 145.44 | 2024-11-18 | 74 | 6 | 11 | Actual |
| 37826 | 196.51 | 2025-09-19 | 74 | 2 | 11 | Actual |
| 10910 | 197.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
| 30471 | 356.00 | 2025-03-21 | 74 | 1 | 5 | Actual |
| 16032 | 382.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 24224 | 682.91 | 2024-09-18 | 74 | 2 | 8 | Actual |
| 30050 | 364.60 | 2025-02-18 | 74 | 2 | 12 | Actual |
| 12977 | 116.00 | 2023-10-20 | 74 | 4 | 6 | Actual |
| 11848 | 138.00 | 2023-09-19 | 74 | 4 | 6 | Actual |
| 12425 | 129.00 | 2023-10-20 | 74 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-07-20 | 74 | 5 | 11 | Actual |
| 2732 | 155.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
| 38446 | 325.00 | 2025-10-20 | 74 | 1 | 5 | Actual |
Generated 2025-12-19 20:28:09.935 UTC