[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7006 | 280.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 5367 | 173.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 34134 | 510.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 30350 | 264.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-07-02 | 74 | 1 | 3 | Actual |
| 16646 | 202.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 28014 | 335.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-06-01 | 74 | 6 | 3 | Budget |
| 26527 | 113.53 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 24047 | 188.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 18353 | 231.61 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 11954 | 100.00 | 2023-08-01 | 74 | 6 | 6 | Budget |
| 26446 | 103.95 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 9791 | 200.00 | 2023-06-01 | 74 | 1 | 7 | Budget |
| 11564 | 200.00 | 2023-08-01 | 74 | 1 | 5 | Budget |
| 36994 | 631.09 | 2025-07-02 | 74 | 2 | 13 | Actual |
| 27542 | 347.57 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 26110 | 78.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 6151 | 100.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 24424 | 184.81 | 2024-07-31 | 74 | 5 | 11 | Actual |
| 20980 | 161.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 12095 | 158.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 2458 | 281.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 13353 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 4838 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 27074 | 267.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 34428 | 339.06 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 29756 | 476.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 1945 | 206.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 8864 | 254.12 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 34783 | 332.00 | 2025-06-01 | 74 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 37740 | 711.70 | 2025-08-01 | 74 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 3451 | 103.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 33965 | 95.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-07-02 | 74 | 6 | 4 | Budget |
| 29287 | 414.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 23455 | 188.00 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 11848 | 138.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 9608 | 137.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 8347 | 200.00 | 2023-05-04 | 74 | 1 | 6 | Budget |
| 38771 | 310.00 | 2025-09-01 | 74 | 6 | 7 | Actual |
| 27159 | 97.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 8126 | 218.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 22066 | 198.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 6432 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 11484 | 200.00 | 2023-08-01 | 74 | 6 | 4 | Budget |
Generated 2025-10-31 08:34:19.506 UTC