[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 3124 | 202.00 | 2023-01-24 | 74 | 6 | 7 | Actual |
| 10178 | 103.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 24516 | 42.25 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 14927 | 183.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 6353 | 103.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 7692 | 323.81 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 5228 | 104.00 | 2023-03-26 | 74 | 6 | 6 | Actual |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 17150 | 493.51 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 9561 | 122.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-08-24 | 74 | 2 | 11 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 5634 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 27804 | 314.59 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 26030 | 90.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 36876 | 398.64 | 2025-08-24 | 74 | 2 | 12 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 32451 | 545.12 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
Generated 2025-12-23 12:22:59.440 UTC