[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32099 | 330.55 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 18562 | 403.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 17805 | 266.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 11849 | 100.00 | 2023-08-01 | 74 | 4 | 6 | Budget |
| 29848 | 312.47 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 6023 | 261.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 33339 | 320.98 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 20980 | 161.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 21006 | 156.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 19418 | 180.55 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 31148 | 328.42 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 7553 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 19006 | 137.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 7086 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
| 7368 | 200.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 36876 | 398.64 | 2025-07-02 | 74 | 2 | 12 | Actual |
| 35196 | 117.00 | 2025-06-01 | 74 | 5 | 6 | Actual |
| 4649 | 100.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 22277 | 434.42 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 30201 | 780.21 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 6760 | 149.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 9852 | 200.00 | 2023-06-01 | 74 | 6 | 7 | Budget |
| 8347 | 200.00 | 2023-05-04 | 74 | 1 | 6 | Budget |
| 10304 | 200.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 15017 | 467.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 17122 | 454.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 22718 | 291.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 28516 | 365.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
| 23757 | 224.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 490 | 105.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 36026 | 269.00 | 2025-07-02 | 74 | 7 | 3 | Actual |
| 19802 | 363.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 8067 | 200.00 | 2023-05-04 | 74 | 1 | 4 | Budget |
| 27624 | 350.77 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-08-01 | 74 | 2 | 12 | Actual |
| 4246 | 215.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 9002 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 37238 | 480.00 | 2025-08-01 | 74 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 4185 | 237.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 20304 | 212.47 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 12424 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 25908 | 257.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 26110 | 78.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 18774 | 290.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 35170 | 133.00 | 2025-06-01 | 74 | 4 | 6 | Actual |
| 6200 | 131.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 19385 | 170.98 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 2411 | 100.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 37586 | 363.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 31632 | 388.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
Generated 2025-10-31 17:22:20.408 UTC