[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2024-02-03 | 74 | 5 | 11 | Actual |
| 25289 | 482.91 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 24937 | 151.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 21414 | 211.40 | 2024-05-05 | 74 | 4 | 11 | Actual |
| 3902 | 142.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 14310 | 203.95 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 2653 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 26084 | 105.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 16832 | 181.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 38736 | 325.00 | 2025-09-03 | 74 | 1 | 7 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 22277 | 434.42 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 38233 | 288.00 | 2025-09-03 | 74 | 1 | 3 | Actual |
| 32127 | 219.91 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 35116 | 157.00 | 2025-06-03 | 74 | 2 | 6 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 31002 | 294.38 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 23513 | 28.42 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 37416 | 160.00 | 2025-08-03 | 74 | 2 | 6 | Actual |
| 7007 | 272.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 22007 | 175.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 1151 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 7692 | 323.81 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 1806 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 31327 | 780.21 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 11704 | 179.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 18974 | 106.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-08-03 | 74 | 2 | 8 | Actual |
| 35935 | 393.00 | 2025-07-04 | 74 | 1 | 3 | Actual |
| 31632 | 388.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 38176 | 499.51 | 2025-08-03 | 74 | 6 | 13 | Actual |
| 19276 | 142.25 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 29493 | 149.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 2877 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 36731 | 362.47 | 2025-07-04 | 74 | 4 | 11 | Actual |
| 11237 | 131.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 35144 | 194.00 | 2025-06-03 | 74 | 3 | 6 | Actual |
| 37826 | 196.51 | 2025-08-03 | 74 | 2 | 11 | Actual |
| 37620 | 354.00 | 2025-08-03 | 74 | 6 | 7 | Actual |
Generated 2025-11-02 23:36:54.384 UTC