[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23043 | 151.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 23313 | 241.19 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 37389 | 138.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 31090 | 289.06 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 18002 | 141.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 32241 | 364.60 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 6293 | 111.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 12977 | 116.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 32600 | 193.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 11955 | 160.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 15649 | 313.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 22158 | 329.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 881 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 17918 | 179.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 19006 | 137.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 741 | 145.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 17470 | 43.31 | 2024-01-05 | 74 | 2 | 12 | Actual |
| 21475 | 191.19 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 16561 | 352.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 11752 | 157.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
| 350 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
| 6432 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 17558 | 374.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 4837 | 216.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 30350 | 264.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-09-05 | 74 | 6 | 13 | Actual |
Generated 2025-11-04 11:46:21.574 UTC