[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3903 | 100.00 | 2023-01-07 | 74 | 2 | 6 | Budget |
| 8738 | 218.00 | 2023-05-10 | 74 | 6 | 7 | Actual |
| 19476 | 42.25 | 2024-03-08 | 74 | 1 | 12 | Actual |
| 33278 | 198.64 | 2025-04-08 | 74 | 3 | 11 | Actual |
| 5026 | 118.00 | 2023-02-07 | 74 | 2 | 6 | Actual |
| 13024 | 119.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 33544 | 711.79 | 2025-04-08 | 74 | 2 | 13 | Actual |
| 17064 | 382.00 | 2024-01-07 | 74 | 6 | 7 | Actual |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-04-08 | 74 | 2 | 11 | Actual |
| 23815 | 298.00 | 2024-08-06 | 74 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-05-10 | 74 | 1 | 5 | Budget |
| 12424 | 100.00 | 2023-09-07 | 74 | 6 | 3 | Budget |
| 22845 | 359.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 19418 | 180.55 | 2024-03-08 | 74 | 6 | 11 | Actual |
| 21360 | 211.40 | 2024-05-09 | 74 | 2 | 11 | Actual |
| 5228 | 104.00 | 2023-02-07 | 74 | 6 | 6 | Actual |
| 30916 | 637.46 | 2025-02-06 | 74 | 6 | 8 | Actual |
| 17270 | 232.68 | 2024-01-07 | 74 | 2 | 11 | Actual |
| 16210 | 188.00 | 2023-12-08 | 74 | 1 | 11 | Actual |
| 38949 | 376.30 | 2025-09-07 | 74 | 1 | 11 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 4648 | 107.00 | 2023-02-07 | 74 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 1806 | 100.00 | 2022-11-07 | 74 | 5 | 6 | Budget |
| 4186 | 200.00 | 2023-01-07 | 74 | 1 | 7 | Budget |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 9063 | 101.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 33165 | 448.06 | 2025-04-08 | 74 | 6 | 8 | Actual |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 18299 | 168.85 | 2024-02-07 | 74 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-09-07 | 74 | 6 | 5 | Actual |
| 2780 | 161.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 5635 | 100.00 | 2023-03-09 | 74 | 1 | 3 | Budget |
| 23100 | 435.00 | 2024-07-07 | 74 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-10-06 | 74 | 5 | 11 | Actual |
| 9386 | 208.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-03-09 | 74 | 1 | 4 | Budget |
| 26237 | 450.00 | 2024-10-06 | 74 | 6 | 7 | Actual |
| 34726 | 717.05 | 2025-05-09 | 74 | 6 | 13 | Actual |
| 24397 | 163.53 | 2024-08-06 | 74 | 4 | 11 | Actual |
| 7321 | 107.00 | 2023-04-09 | 74 | 3 | 6 | Actual |
| 19710 | 283.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2023-09-07 | 74 | 1 | 4 | Actual |
| 29252 | 499.00 | 2025-01-06 | 74 | 1 | 4 | Actual |
| 26500 | 149.70 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 10910 | 197.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 9609 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 32181 | 212.47 | 2025-03-08 | 74 | 4 | 11 | Actual |
| 26143 | 106.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
| 35321 | 346.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 12832 | 143.00 | 2023-09-07 | 74 | 1 | 6 | Actual |
| 32841 | 167.00 | 2025-04-08 | 74 | 2 | 6 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 37880 | 219.91 | 2025-08-07 | 74 | 4 | 11 | Actual |
| 34455 | 268.85 | 2025-05-09 | 74 | 5 | 11 | Actual |
Generated 2025-11-06 11:15:05.893 UTC