[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 16265 | 141.19 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 24257 | 476.85 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 28923 | 336.94 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 36436 | 486.00 | 2025-08-22 | 74 | 1 | 7 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 38145 | 741.62 | 2025-09-21 | 74 | 2 | 13 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 4696 | 220.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 6352 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 29075 | 452.14 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 25908 | 257.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 7225 | 157.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 22541 | 48.63 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 8865 | 200.00 | 2023-06-24 | 74 | 2 | 8 | Budget |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 21742 | 244.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 30916 | 637.46 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 33011 | 410.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
Generated 2025-12-22 01:21:59.669 UTC