[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 588 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 25077 | 161.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 12691 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 28365 | 180.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 9189 | 167.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 2924 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 18414 | 174.17 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 29876 | 289.06 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 24257 | 476.85 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 18654 | 310.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-07-02 | 74 | 4 | 6 | Budget |
| 16859 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 13919 | 141.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 2732 | 155.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 821 | 255.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 22958 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 31504 | 444.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 19710 | 283.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 17324 | 149.70 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 35196 | 117.00 | 2025-06-01 | 74 | 5 | 6 | Actual |
| 37998 | 375.23 | 2025-08-01 | 74 | 1 | 12 | Actual |
| 13226 | 163.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 2983 | 158.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 29790 | 622.30 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 35554 | 300.76 | 2025-06-01 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 12283 | 254.12 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 5228 | 104.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 4325 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 5634 | 138.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 25908 | 257.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 31029 | 280.55 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 6947 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 34346 | 377.36 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 2272 | 136.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 10304 | 200.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 35608 | 289.06 | 2025-06-01 | 74 | 5 | 11 | Actual |
| 14927 | 183.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 15529 | 376.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 18059 | 342.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 8596 | 164.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 34401 | 234.81 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 6102 | 137.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 39178 | 373.11 | 2025-09-01 | 74 | 2 | 12 | Actual |
| 10910 | 197.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 21332 | 151.83 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 7613 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 8737 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
| 19476 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
Generated 2025-11-01 02:48:45.354 UTC