[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 20775 | 219.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
| 19006 | 137.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 3577 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 2733 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 1287 | 100.00 | 2022-11-05 | 74 | 7 | 3 | Budget |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 22984 | 108.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
| 25813 | 306.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 28365 | 180.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 5027 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 16238 | 182.68 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 29964 | 383.74 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 18562 | 403.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 23395 | 200.76 | 2024-07-05 | 74 | 4 | 11 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-06 | 74 | 6 | 8 | Budget |
| 13717 | 304.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 410 | 248.00 | 2022-10-05 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 9140 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 7613 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 37853 | 311.40 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 28481 | 450.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 20833 | 322.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 10501 | 270.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 8066 | 256.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 8205 | 200.00 | 2023-05-08 | 74 | 1 | 5 | Budget |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
Generated 2025-11-04 12:47:06.419 UTC