[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 128 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-08-07 | 74 | 2 | 13 | Actual |
| 35031 | 334.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-08-07 | 74 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 2459 | 280.00 | 2022-12-08 | 74 | 1 | 4 | Budget |
| 26500 | 149.70 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 35581 | 296.51 | 2025-06-07 | 74 | 4 | 11 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 20532 | 42.25 | 2024-04-08 | 74 | 2 | 12 | Actual |
| 35878 | 790.74 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 29132 | 377.00 | 2025-01-06 | 74 | 1 | 3 | Actual |
| 35407 | 519.27 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 30564 | 152.00 | 2025-02-06 | 74 | 1 | 6 | Actual |
| 34938 | 429.00 | 2025-06-07 | 74 | 6 | 4 | Actual |
| 26202 | 514.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
| 7613 | 200.00 | 2023-04-09 | 74 | 6 | 7 | Budget |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 6293 | 111.00 | 2023-03-09 | 74 | 5 | 6 | Actual |
| 13623 | 274.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 20386 | 133.74 | 2024-04-08 | 74 | 4 | 11 | Actual |
| 21714 | 361.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-12-08 | 74 | 1 | 7 | Actual |
| 28071 | 231.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 2333 | 115.00 | 2022-12-08 | 74 | 6 | 3 | Actual |
| 12977 | 116.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 19802 | 363.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 1712 | 100.00 | 2022-11-07 | 74 | 3 | 6 | Budget |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 26772 | 694.25 | 2024-10-06 | 74 | 6 | 13 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 8738 | 218.00 | 2023-05-10 | 74 | 6 | 7 | Actual |
| 20833 | 322.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
| 34818 | 383.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 8675 | 215.00 | 2023-05-10 | 74 | 1 | 7 | Actual |
| 26084 | 105.00 | 2024-10-06 | 74 | 4 | 6 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 16292 | 139.06 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 15614 | 194.00 | 2023-12-08 | 74 | 1 | 4 | Actual |
| 10969 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 7273 | 166.00 | 2023-04-09 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2023-04-09 | 74 | 1 | 3 | Budget |
| 19744 | 243.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
| 34428 | 339.06 | 2025-05-09 | 74 | 4 | 11 | Actual |
| 34045 | 146.00 | 2025-05-09 | 74 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-09-06 | 74 | 5 | 11 | Actual |
| 23395 | 200.76 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 10364 | 200.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 38679 | 164.00 | 2025-09-07 | 74 | 6 | 6 | Actual |
| 32127 | 219.91 | 2025-03-08 | 74 | 2 | 11 | Actual |
| 24992 | 130.00 | 2024-09-06 | 74 | 3 | 6 | Actual |
| 20980 | 161.00 | 2024-05-09 | 74 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 6352 | 100.00 | 2023-03-09 | 74 | 6 | 6 | Budget |
| 31268 | 496.00 | 2025-02-06 | 74 | 1 | 13 | Actual |
| 682 | 100.00 | 2022-10-07 | 74 | 5 | 6 | Budget |
| 22390 | 213.53 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
Generated 2025-11-06 13:19:47.440 UTC