[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21154 | 467.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 5076 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 36909 | 463.53 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 15742 | 202.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 20563 | 44.38 | 2024-06-05 | 74 | 6 | 12 | Actual |
| 16739 | 322.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 37083 | 410.00 | 2025-10-04 | 74 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 27239 | 129.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 30378 | 346.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 9002 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 18326 | 182.68 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 33165 | 448.06 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 37940 | 389.06 | 2025-10-04 | 74 | 6 | 11 | Actual |
| 22007 | 175.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 8267 | 215.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-06-06 | 74 | 1 | 5 | Budget |
| 13353 | 200.00 | 2023-11-04 | 74 | 2 | 8 | Budget |
| 29519 | 136.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 5962 | 228.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 6293 | 111.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 28284 | 189.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 7225 | 157.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
| 30084 | 344.38 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 25044 | 152.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 31056 | 306.08 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 3529 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 9140 | 90.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 26921 | 319.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 10365 | 192.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 13024 | 119.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 23135 | 412.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 1473 | 208.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 30169 | 638.11 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 23935 | 151.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 7006 | 280.00 | 2023-06-06 | 74 | 6 | 4 | Budget |
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 9979 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 23545 | 35.87 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 1335 | 280.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 9562 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 24667 | 335.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 10678 | 181.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 2924 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 19976 | 123.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
| 2829 | 170.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 11157 | 235.93 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
Generated 2026-01-04 02:38:50.253 UTC