[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 32628 | 401.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 30591 | 108.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 11705 | 100.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 15346 | 142.25 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-06-04 | 74 | 3 | 6 | Budget |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 38566 | 146.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-11-04 | 74 | 3 | 6 | Actual |
| 19184 | 551.09 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 9608 | 137.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 27450 | 479.88 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 7006 | 280.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 20447 | 193.32 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 3903 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 32895 | 166.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 26003 | 84.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 2830 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 5229 | 100.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
| 587 | 167.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 11753 | 200.00 | 2023-08-04 | 74 | 2 | 6 | Budget |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 2410 | 111.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 18922 | 153.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 2982 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
Generated 2025-11-03 05:15:28.341 UTC