[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 29075 | 452.14 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 5823 | 195.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 31830 | 141.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 26527 | 113.53 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 32181 | 212.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 31002 | 294.38 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 32241 | 364.60 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 11422 | 266.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 28226 | 342.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 28516 | 365.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 32841 | 167.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 36266 | 126.00 | 2025-07-03 | 74 | 2 | 6 | Actual |
| 13084 | 120.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 4697 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 3854 | 144.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-08-02 | 74 | 6 | 7 | Actual |
| 27132 | 133.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 33223 | 389.06 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 11296 | 100.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 3999 | 100.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 25574 | 26.29 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 24879 | 268.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 1758 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 8490 | 168.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
| 36677 | 357.15 | 2025-07-03 | 74 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-09-02 | 74 | 4 | 6 | Actual |
| 22903 | 153.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 3902 | 142.00 | 2023-01-02 | 74 | 2 | 6 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 38949 | 376.30 | 2025-09-02 | 74 | 1 | 11 | Actual |
| 5634 | 138.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
| 16152 | 519.27 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 8395 | 100.00 | 2023-05-05 | 74 | 2 | 6 | Budget |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 22753 | 200.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 23545 | 35.87 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 30293 | 244.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 29670 | 291.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 6247 | 105.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-08-02 | 74 | 5 | 6 | Actual |
Generated 2025-11-01 15:01:21.966 UTC