[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1615 | 100.00 | 2022-11-05 | 74 | 1 | 6 | Budget |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 21441 | 163.53 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 29345 | 344.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
| 30471 | 356.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 15404 | 39.06 | 2023-11-05 | 74 | 1 | 12 | Actual |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 39092 | 294.38 | 2025-09-05 | 74 | 6 | 11 | Actual |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 34077 | 128.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 36320 | 184.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 31830 | 141.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 23722 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 23395 | 200.76 | 2024-07-05 | 74 | 4 | 11 | Actual |
| 38646 | 125.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-05-07 | 74 | 6 | 11 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 11801 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 15614 | 194.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 19682 | 444.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 38620 | 129.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 5228 | 104.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 4648 | 107.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 882 | 217.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 24786 | 250.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 9140 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
| 38233 | 288.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 35641 | 242.25 | 2025-06-05 | 74 | 6 | 11 | Actual |
| 3389 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 32600 | 193.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 6899 | 90.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
Generated 2025-11-04 15:01:37.648 UTC