[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26202 | 514.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 2273 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 29380 | 269.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-06-01 | 74 | 6 | 3 | Budget |
| 12832 | 143.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 28516 | 365.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 38646 | 125.00 | 2025-09-01 | 74 | 5 | 6 | Actual |
| 19006 | 137.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 5308 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 29493 | 149.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 29848 | 312.47 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 11422 | 266.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 34401 | 234.81 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 35699 | 300.76 | 2025-06-01 | 74 | 1 | 12 | Actual |
| 12096 | 200.00 | 2023-08-01 | 74 | 6 | 7 | Budget |
| 9656 | 92.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 27159 | 97.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 16438 | 44.38 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 35321 | 346.00 | 2025-06-01 | 74 | 6 | 7 | Actual |
| 6103 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 22633 | 382.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 7554 | 266.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 2983 | 158.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 28014 | 335.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 33517 | 478.45 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 34609 | 332.68 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 19476 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 12095 | 158.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 27074 | 267.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 17712 | 287.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 31476 | 236.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 4900 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 39212 | 425.24 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 22390 | 213.53 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 33278 | 198.64 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 682 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 28311 | 134.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 1286 | 107.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 9712 | 103.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 32127 | 219.91 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 491 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 36239 | 174.00 | 2025-07-02 | 74 | 1 | 6 | Actual |
| 36320 | 184.00 | 2025-07-02 | 74 | 4 | 6 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 23908 | 200.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 24543 | 43.31 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 3577 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 31295 | 459.16 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 11626 | 173.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
Generated 2025-10-31 17:22:12.365 UTC