[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16032 | 382.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 34547 | 479.49 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 15052 | 327.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 23513 | 28.42 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 18974 | 106.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 19710 | 283.00 | 2024-04-04 | 74 | 1 | 4 | Actual |
| 30671 | 106.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
| 19218 | 399.57 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 16210 | 188.00 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 18894 | 153.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-08-03 | 74 | 6 | 7 | Actual |
| 20413 | 202.89 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 29465 | 148.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 27624 | 350.77 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 15649 | 313.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 20035 | 165.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 30022 | 370.98 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 31148 | 328.42 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 29075 | 452.14 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 1151 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 33753 | 376.00 | 2025-05-05 | 74 | 1 | 4 | Actual |
| 26143 | 106.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-09-03 | 74 | 5 | 6 | Actual |
| 8067 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 208 | 240.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 16469 | 32.67 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 10179 | 100.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 32543 | 253.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 9608 | 137.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 12692 | 191.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 30619 | 123.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 26620 | 32.67 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-09-03 | 74 | 2 | 6 | Budget |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 8126 | 218.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
Generated 2025-11-02 14:57:54.705 UTC