[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8444 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 18505 | 46.50 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 6681 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 28957 | 370.98 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 4511 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 5123 | 161.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 31002 | 294.38 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 19385 | 170.98 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 6151 | 100.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
| 13919 | 141.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 13164 | 200.00 | 2023-09-03 | 74 | 1 | 7 | Budget |
| 7007 | 272.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 24424 | 184.81 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 19331 | 228.42 | 2024-03-04 | 74 | 3 | 11 | Actual |
| 30645 | 145.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 19837 | 250.00 | 2024-04-04 | 74 | 6 | 5 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 12881 | 118.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-06-03 | 74 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 23935 | 151.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 2924 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 18716 | 246.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 27187 | 192.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 7553 | 200.00 | 2023-04-05 | 74 | 1 | 7 | Budget |
| 34346 | 377.36 | 2025-05-05 | 74 | 1 | 11 | Actual |
| 38829 | 588.97 | 2025-09-03 | 74 | 1 | 8 | Actual |
| 7006 | 280.00 | 2023-04-05 | 74 | 6 | 4 | Budget |
| 35581 | 296.51 | 2025-06-03 | 74 | 4 | 11 | Actual |
| 21 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 37798 | 279.49 | 2025-08-03 | 74 | 1 | 11 | Actual |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 32127 | 219.91 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 5170 | 100.00 | 2023-02-03 | 74 | 5 | 6 | Budget |
| 34726 | 717.05 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 9852 | 200.00 | 2023-06-03 | 74 | 6 | 7 | Budget |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 29075 | 452.14 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 18682 | 216.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-06-03 | 74 | 1 | 4 | Budget |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 5882 | 202.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 18922 | 153.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
Generated 2025-11-02 15:48:25.245 UTC