[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 29670 | 291.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 15742 | 202.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 17351 | 123.10 | 2024-01-05 | 74 | 5 | 11 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 3528 | 121.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 8817 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 5229 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-07-06 | 74 | 7 | 3 | Budget |
| 10629 | 168.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 5169 | 135.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-05-07 | 74 | 1 | 8 | Actual |
| 29578 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 5027 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 31384 | 392.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 8395 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 18809 | 344.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 35286 | 323.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 18867 | 114.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
Generated 2025-11-04 06:14:07.136 UTC