[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22033 | 123.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 26527 | 113.53 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 18059 | 342.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-09-02 | 74 | 2 | 13 | Actual |
| 32241 | 364.60 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 34077 | 128.00 | 2025-05-04 | 74 | 6 | 6 | Actual |
| 11422 | 266.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 24786 | 250.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 17970 | 165.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 29876 | 289.06 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 8395 | 100.00 | 2023-05-05 | 74 | 2 | 6 | Budget |
| 27624 | 350.77 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 15855 | 119.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 3718 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 3951 | 112.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-08-02 | 74 | 5 | 11 | Actual |
| 6353 | 103.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 24667 | 335.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-07-03 | 74 | 5 | 11 | Actual |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 21360 | 211.40 | 2024-05-04 | 74 | 2 | 11 | Actual |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 33938 | 158.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 29042 | 767.93 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 25169 | 386.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 15800 | 139.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 25908 | 257.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 29519 | 136.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 31176 | 465.66 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 12754 | 210.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 7613 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 5027 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 36266 | 126.00 | 2025-07-03 | 74 | 2 | 6 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-07-02 | 74 | 6 | 12 | Actual |
Generated 2025-11-01 04:35:02.551 UTC