[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 559 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3903 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 30796 | 325.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 33339 | 320.98 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 30413 | 439.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 15742 | 202.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 1536 | 175.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 15346 | 142.25 | 2023-11-05 | 74 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 14168 | 608.67 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-07-06 | 74 | 6 | 5 | Budget |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 13164 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 38176 | 499.51 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 11564 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 27743 | 405.02 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 31295 | 459.16 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 28895 | 350.77 | 2024-12-05 | 74 | 1 | 12 | Actual |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 15997 | 318.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 17770 | 261.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 34077 | 128.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 20332 | 124.17 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 30645 | 145.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 4900 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 19922 | 130.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 3576 | 215.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 15907 | 186.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 14762 | 240.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 8676 | 200.00 | 2023-05-08 | 74 | 1 | 7 | Budget |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 19331 | 228.42 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-11-05 | 74 | 1 | 12 | Actual |
| 7474 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 634 | 129.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-09-05 | 74 | 6 | 12 | Actual |
Generated 2025-11-04 12:39:06.580 UTC