[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 22984 | 108.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 37798 | 279.49 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 9791 | 200.00 | 2023-06-05 | 74 | 1 | 7 | Budget |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 25813 | 306.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 349 | 192.00 | 2022-10-05 | 74 | 1 | 5 | Actual |
| 6432 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 18597 | 439.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 6493 | 267.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 17150 | 493.51 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 23455 | 188.00 | 2024-07-05 | 74 | 6 | 11 | Actual |
| 2273 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 21533 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 18059 | 342.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 32208 | 293.32 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 4979 | 160.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 38646 | 125.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
| 16319 | 211.40 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 4045 | 96.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 21657 | 323.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 11802 | 170.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 5026 | 118.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 17918 | 179.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 33633 | 395.00 | 2025-05-07 | 74 | 1 | 3 | Actual |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 3202 | 337.45 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-06-05 | 74 | 6 | 8 | Budget |
| 11237 | 131.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
Generated 2025-11-04 11:46:16.147 UTC