[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 3576 | 215.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 34938 | 429.00 | 2025-06-04 | 74 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-08-04 | 74 | 1 | 11 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 24224 | 682.91 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 11563 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 32954 | 146.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 31504 | 444.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 21360 | 211.40 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 4570 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 3577 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 1867 | 144.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 6947 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 25375 | 186.93 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 14607 | 267.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 36239 | 174.00 | 2025-07-05 | 74 | 1 | 6 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 19950 | 140.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 5883 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 3902 | 142.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
Generated 2025-11-04 01:11:55.884 UTC