[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 10256 | 96.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 8347 | 200.00 | 2023-06-24 | 74 | 1 | 6 | Budget |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 349 | 192.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 10628 | 200.00 | 2023-08-22 | 74 | 2 | 6 | Budget |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 33965 | 95.00 | 2025-06-23 | 74 | 2 | 6 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
| 8067 | 200.00 | 2023-06-24 | 74 | 1 | 4 | Budget |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 16292 | 139.06 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 5495 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 30471 | 356.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 21414 | 211.40 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 538 | 160.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 25347 | 142.25 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 34169 | 435.00 | 2025-06-23 | 74 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
Generated 2025-12-21 22:21:20.907 UTC