[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23963 | 130.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 28339 | 202.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 19418 | 180.55 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 28365 | 180.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 25574 | 26.29 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 19802 | 363.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
| 8597 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 28226 | 342.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2024-02-03 | 74 | 2 | 11 | Actual |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 17443 | 27.36 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 7086 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
| 24964 | 111.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 37940 | 389.06 | 2025-08-03 | 74 | 6 | 11 | Actual |
| 25691 | 312.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 17944 | 141.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 1286 | 107.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 5026 | 118.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
| 6760 | 149.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 15230 | 148.63 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 19006 | 137.00 | 2024-03-04 | 74 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 18597 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 7224 | 200.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 21032 | 133.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 490 | 105.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 6246 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
| 11895 | 100.00 | 2023-08-03 | 74 | 5 | 6 | Budget |
| 26949 | 514.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 29015 | 645.12 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 24786 | 250.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 28636 | 660.18 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 22066 | 198.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
| 25848 | 221.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 19358 | 180.55 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 8676 | 200.00 | 2023-05-06 | 74 | 1 | 7 | Budget |
| 821 | 255.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 25289 | 482.91 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2024-04-04 | 74 | 6 | 11 | Actual |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 2459 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 30796 | 325.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 15707 | 328.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 35116 | 157.00 | 2025-06-03 | 74 | 2 | 6 | Actual |
Generated 2025-11-03 02:10:48.756 UTC