[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 34818 | 383.00 | 2025-06-04 | 74 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 1614 | 125.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 4696 | 220.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-07-05 | 74 | 6 | 3 | Budget |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 32954 | 146.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 3902 | 142.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 16238 | 182.68 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 5823 | 195.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 29964 | 383.74 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 4045 | 96.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 37083 | 410.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 37444 | 193.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 18716 | 246.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-07-05 | 74 | 1 | 6 | Actual |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 963 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 32869 | 147.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 681 | 148.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 9464 | 161.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 30378 | 346.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 27329 | 386.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 4759 | 167.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
Generated 2025-11-03 14:44:08.776 UTC