[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34169 | 435.00 | 2025-05-07 | 74 | 6 | 7 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 27239 | 129.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 12754 | 210.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 26237 | 450.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 588 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
| 13084 | 120.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 13812 | 172.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 39031 | 381.62 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 29493 | 149.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 24937 | 151.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 29380 | 269.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 4979 | 160.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 26949 | 514.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 22244 | 602.61 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-07-06 | 74 | 6 | 8 | Budget |
| 6150 | 109.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget |
| 11955 | 160.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 9791 | 200.00 | 2023-06-05 | 74 | 1 | 7 | Budget |
| 36294 | 165.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 2982 | 200.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
| 2830 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 14875 | 199.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 19385 | 170.98 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 10501 | 270.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 37389 | 138.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 25908 | 257.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 24397 | 163.53 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 29345 | 344.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 410 | 248.00 | 2022-10-05 | 74 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-06-05 | 74 | 2 | 8 | Budget |
| 31771 | 135.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
Generated 2025-11-04 14:29:50.544 UTC