[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
| 4571 | 96.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 20304 | 212.47 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 14727 | 277.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 35845 | 776.70 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 23313 | 241.19 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 39092 | 294.38 | 2025-09-05 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 20925 | 186.00 | 2024-05-07 | 74 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 23935 | 151.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 32127 | 219.91 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 23043 | 151.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 16939 | 153.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 38353 | 344.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 1208 | 100.00 | 2022-11-05 | 74 | 6 | 3 | Budget |
| 15230 | 148.63 | 2023-11-05 | 74 | 1 | 11 | Actual |
| 35170 | 133.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 17593 | 348.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 24257 | 476.85 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 1663 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 10365 | 192.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 31029 | 280.55 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 740 | 200.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 18562 | 403.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 1867 | 144.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
Generated 2025-11-04 06:15:20.469 UTC