[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21387 | 163.53 | 2024-05-09 | 74 | 3 | 11 | Actual |
| 6352 | 100.00 | 2023-03-09 | 74 | 6 | 6 | Budget |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 35321 | 346.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 25785 | 245.00 | 2024-10-06 | 74 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-09-07 | 74 | 3 | 6 | Actual |
| 6199 | 100.00 | 2023-03-09 | 74 | 3 | 6 | Budget |
| 33668 | 301.00 | 2025-05-09 | 74 | 6 | 3 | Actual |
| 1070 | 214.72 | 2022-10-07 | 74 | 6 | 8 | Actual |
| 34134 | 510.00 | 2025-05-09 | 74 | 1 | 7 | Actual |
| 28071 | 231.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
| 7614 | 235.00 | 2023-04-09 | 74 | 6 | 7 | Actual |
| 12283 | 254.12 | 2023-08-07 | 74 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-03-09 | 74 | 7 | 3 | Budget |
| 4107 | 138.00 | 2023-01-07 | 74 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
| 740 | 200.00 | 2022-10-07 | 74 | 6 | 6 | Budget |
| 32241 | 364.60 | 2025-03-08 | 74 | 6 | 11 | Actual |
| 15494 | 490.00 | 2023-12-08 | 74 | 1 | 3 | Actual |
| 28776 | 241.19 | 2024-12-07 | 74 | 4 | 11 | Actual |
| 7225 | 157.00 | 2023-04-09 | 74 | 1 | 6 | Actual |
| 25943 | 320.00 | 2024-10-06 | 74 | 6 | 5 | Actual |
| 3123 | 200.00 | 2022-12-08 | 74 | 6 | 7 | Budget |
| 7273 | 166.00 | 2023-04-09 | 74 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 4432 | 228.36 | 2023-01-07 | 74 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-07 | 74 | 6 | 8 | Budget |
| 28837 | 357.15 | 2024-12-07 | 74 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-09-07 | 74 | 1 | 11 | Actual |
| 409 | 200.00 | 2022-10-07 | 74 | 6 | 5 | Budget |
| 18922 | 153.00 | 2024-03-08 | 74 | 3 | 6 | Actual |
| 21 | 100.00 | 2022-10-07 | 74 | 1 | 3 | Budget |
| 9141 | 110.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-09-07 | 74 | 1 | 5 | Budget |
| 14168 | 608.67 | 2023-10-07 | 74 | 6 | 8 | Actual |
| 15312 | 200.76 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 7554 | 266.00 | 2023-04-09 | 74 | 1 | 7 | Actual |
| 29380 | 269.00 | 2025-01-06 | 74 | 6 | 5 | Actual |
| 28694 | 302.89 | 2024-12-07 | 74 | 1 | 11 | Actual |
| 38646 | 125.00 | 2025-09-07 | 74 | 5 | 6 | Actual |
| 20447 | 193.32 | 2024-04-08 | 74 | 6 | 11 | Actual |
| 23545 | 35.87 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-08-06 | 74 | 6 | 7 | Actual |
| 2732 | 155.00 | 2022-12-08 | 74 | 1 | 6 | Actual |
| 8864 | 254.12 | 2023-05-10 | 74 | 2 | 8 | Actual |
| 20620 | 478.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 33753 | 376.00 | 2025-05-09 | 74 | 1 | 4 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 7415 | 127.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
| 17918 | 179.00 | 2024-02-07 | 74 | 3 | 6 | Actual |
| 7368 | 200.00 | 2023-04-09 | 74 | 4 | 6 | Budget |
| 5229 | 100.00 | 2023-02-07 | 74 | 6 | 6 | Budget |
| 15529 | 376.00 | 2023-12-08 | 74 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
Generated 2025-11-06 07:17:23.525 UTC