[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10179 | 100.00 | 2023-07-06 | 74 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 8597 | 100.00 | 2023-05-08 | 74 | 6 | 6 | Budget |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 33668 | 301.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 28191 | 363.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 19503 | 39.06 | 2024-03-06 | 74 | 2 | 12 | Actual |
| 8067 | 200.00 | 2023-05-08 | 74 | 1 | 4 | Budget |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 588 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
| 10444 | 200.00 | 2023-07-06 | 74 | 1 | 5 | Budget |
| 18002 | 141.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 19476 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 22158 | 329.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 29287 | 414.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 17029 | 325.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 19331 | 228.42 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 26084 | 105.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 27889 | 585.47 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 38176 | 499.51 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 3998 | 125.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-10-05 | 74 | 6 | 4 | Budget |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 682 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 3999 | 100.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 2193 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 12833 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 12929 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 20655 | 393.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
| 34428 | 339.06 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 32814 | 148.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 19063 | 342.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 12881 | 118.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 30293 | 244.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 4106 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
Generated 2025-11-04 15:01:39.668 UTC