[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 20359 | 206.08 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 35229 | 165.00 | 2025-06-02 | 74 | 6 | 6 | Actual |
| 27597 | 301.83 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 37940 | 389.06 | 2025-08-02 | 74 | 6 | 11 | Actual |
| 14228 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 26620 | 32.67 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 39212 | 425.24 | 2025-09-02 | 74 | 6 | 12 | Actual |
| 35321 | 346.00 | 2025-06-02 | 74 | 6 | 7 | Actual |
| 39031 | 381.62 | 2025-09-02 | 74 | 4 | 11 | Actual |
| 32241 | 364.60 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 37416 | 160.00 | 2025-08-02 | 74 | 2 | 6 | Actual |
| 1334 | 285.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 32181 | 212.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 3638 | 200.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 8596 | 164.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 32756 | 434.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 15907 | 186.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 27272 | 167.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 21032 | 133.00 | 2024-05-04 | 74 | 5 | 6 | Actual |
| 587 | 167.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 18505 | 46.50 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 16238 | 182.68 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 15940 | 127.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-07-03 | 74 | 2 | 11 | Actual |
| 20246 | 673.82 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 3718 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 881 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 7224 | 200.00 | 2023-04-04 | 74 | 1 | 6 | Budget |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 34045 | 146.00 | 2025-05-04 | 74 | 5 | 6 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 34077 | 128.00 | 2025-05-04 | 74 | 6 | 6 | Actual |
| 17944 | 141.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 28339 | 202.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 16438 | 44.38 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 31717 | 153.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-06-02 | 74 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 4045 | 96.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 21926 | 162.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 3528 | 121.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 14901 | 115.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 38977 | 314.59 | 2025-09-02 | 74 | 2 | 11 | Actual |
Generated 2025-11-01 17:54:41.487 UTC