[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 54 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26202 | 514.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 10629 | 168.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 3388 | 91.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 37798 | 279.49 | 2025-09-21 | 74 | 1 | 11 | Actual |
| 22845 | 359.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 36346 | 123.00 | 2025-08-22 | 74 | 5 | 6 | Actual |
| 39297 | 731.09 | 2025-10-22 | 74 | 2 | 13 | Actual |
| 9513 | 150.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 18867 | 114.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 1866 | 200.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 35170 | 133.00 | 2025-07-22 | 74 | 4 | 6 | Actual |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 19710 | 283.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 28694 | 302.89 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 31176 | 465.66 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 6572 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 6151 | 100.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 21154 | 467.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 32099 | 330.55 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 34401 | 234.81 | 2025-06-23 | 74 | 3 | 11 | Actual |
Generated 2025-12-21 06:26:19.521 UTC