[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36320 | 184.00 | 2025-07-04 | 74 | 4 | 6 | Actual |
| 5026 | 118.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 2332 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 29465 | 148.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 8675 | 215.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 36848 | 359.28 | 2025-07-04 | 74 | 1 | 12 | Actual |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 28722 | 218.85 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 7474 | 100.00 | 2023-04-05 | 74 | 6 | 6 | Budget |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 39212 | 425.24 | 2025-09-03 | 74 | 6 | 12 | Actual |
| 24015 | 146.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 13919 | 141.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 17385 | 181.61 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 23043 | 151.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 23455 | 188.00 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 3903 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 21742 | 244.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 21414 | 211.40 | 2024-05-05 | 74 | 4 | 11 | Actual |
| 1614 | 125.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 3775 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 34903 | 403.00 | 2025-06-03 | 74 | 1 | 4 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 4510 | 112.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 14927 | 183.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-08-03 | 74 | 1 | 3 | Budget |
| 36731 | 362.47 | 2025-07-04 | 74 | 4 | 11 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 15586 | 350.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 4106 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 39330 | 503.02 | 2025-09-03 | 74 | 6 | 13 | Actual |
| 27771 | 268.85 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 29438 | 134.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 32543 | 253.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 22363 | 225.23 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 5368 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 33425 | 282.68 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 35554 | 300.76 | 2025-06-03 | 74 | 3 | 11 | Actual |
| 18271 | 242.25 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 15881 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
Generated 2025-11-02 04:13:28.399 UTC