[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 25375 | 186.93 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 33725 | 315.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 31597 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 18562 | 403.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 588 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 2924 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 27597 | 301.83 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 31002 | 294.38 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 37826 | 196.51 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 19304 | 127.36 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 19591 | 501.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 36471 | 352.00 | 2025-07-05 | 74 | 6 | 7 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-07-05 | 74 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 21212 | 654.12 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 17470 | 43.31 | 2024-01-04 | 74 | 2 | 12 | Actual |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 39058 | 330.55 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 1805 | 131.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 21623 | 344.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 14228 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 1759 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 12175 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 19006 | 137.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 5123 | 161.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
Generated 2025-11-03 08:36:14.444 UTC