[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 821 | 255.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 15907 | 186.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 6352 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 12550 | 207.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 31745 | 130.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 2411 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 1394 | 200.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 11849 | 100.00 | 2023-08-03 | 74 | 4 | 6 | Budget |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 9852 | 200.00 | 2023-06-03 | 74 | 6 | 7 | Budget |
| 4106 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 26712 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 33011 | 410.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-07-04 | 74 | 7 | 3 | Budget |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 18299 | 168.85 | 2024-02-03 | 74 | 2 | 11 | Actual |
| 1758 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 26772 | 694.25 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 22984 | 108.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 12033 | 170.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-06-03 | 74 | 6 | 12 | Actual |
| 37331 | 338.00 | 2025-08-03 | 74 | 6 | 5 | Actual |
| 19895 | 131.00 | 2024-04-04 | 74 | 1 | 6 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 8491 | 200.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 12612 | 235.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 1945 | 206.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 18682 | 216.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
| 3576 | 215.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 31268 | 496.00 | 2025-02-02 | 74 | 1 | 13 | Actual |
| 17944 | 141.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 18271 | 242.25 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 2732 | 155.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 22335 | 141.19 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 37238 | 480.00 | 2025-08-03 | 74 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 28071 | 231.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-08-03 | 74 | 1 | 6 | Actual |
| 6150 | 109.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
| 27570 | 307.15 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 9562 | 100.00 | 2023-06-03 | 74 | 3 | 6 | Budget |
| 30169 | 638.11 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 23455 | 188.00 | 2024-07-03 | 74 | 6 | 11 | Actual |
Generated 2025-11-02 12:50:02.897 UTC