[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3638 | 200.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 26202 | 514.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 2459 | 280.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 15052 | 327.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 27771 | 268.85 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 5962 | 228.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 9792 | 242.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 34019 | 160.00 | 2025-05-04 | 74 | 4 | 6 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 36731 | 362.47 | 2025-07-03 | 74 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-08-02 | 74 | 5 | 11 | Actual |
| 24397 | 163.53 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 2517 | 187.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-09-02 | 74 | 6 | 11 | Actual |
| 5696 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 15800 | 139.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 27889 | 585.47 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-06-02 | 74 | 1 | 8 | Actual |
| 19744 | 243.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 491 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 35286 | 323.00 | 2025-06-02 | 74 | 1 | 7 | Actual |
| 9188 | 200.00 | 2023-06-02 | 74 | 1 | 4 | Budget |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 7880 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
| 2133 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 13867 | 144.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 21475 | 191.19 | 2024-05-04 | 74 | 6 | 11 | Actual |
| 27074 | 267.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 24964 | 111.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 28636 | 660.18 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 1711 | 104.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 23135 | 412.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 24370 | 161.40 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 15017 | 467.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 20952 | 134.00 | 2024-05-04 | 74 | 2 | 6 | Actual |
| 27329 | 386.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 31717 | 153.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 16469 | 32.67 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 19184 | 551.09 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 7475 | 129.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 2982 | 200.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
Generated 2025-11-01 08:53:52.796 UTC