[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 3388 | 91.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-07-06 | 74 | 6 | 3 | Budget |
| 27239 | 129.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 29635 | 520.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 12754 | 210.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 7614 | 235.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 13024 | 119.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 31327 | 780.21 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 10444 | 200.00 | 2023-07-06 | 74 | 1 | 5 | Budget |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 8537 | 100.00 | 2023-05-08 | 74 | 5 | 6 | Budget |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 14428 | 30.55 | 2023-10-05 | 74 | 2 | 12 | Actual |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 8490 | 168.00 | 2023-05-08 | 74 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 3717 | 250.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 23908 | 200.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 16292 | 139.06 | 2023-12-06 | 74 | 4 | 11 | Actual |
| 38566 | 146.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 30506 | 378.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 32921 | 141.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 26143 | 106.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 20833 | 322.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 26561 | 145.44 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 29015 | 645.12 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 23455 | 188.00 | 2024-07-05 | 74 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 33846 | 283.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 6024 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 9562 | 100.00 | 2023-06-05 | 74 | 3 | 6 | Budget |
| 31148 | 328.42 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 4373 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 15827 | 111.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
| 10304 | 200.00 | 2023-07-06 | 74 | 1 | 4 | Budget |
| 22363 | 225.23 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 22958 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
Generated 2025-11-04 12:09:27.121 UTC