[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 685 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 36994 | 631.09 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 1150 | 144.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 28391 | 120.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 2596 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 6431 | 167.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 15855 | 119.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 15827 | 111.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
| 31056 | 306.08 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 27771 | 268.85 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 24667 | 335.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 3717 | 250.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 8676 | 200.00 | 2023-05-08 | 74 | 1 | 7 | Budget |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 25134 | 382.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 11705 | 100.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 10040 | 240.48 | 2023-06-05 | 74 | 6 | 8 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 9512 | 100.00 | 2023-06-05 | 74 | 2 | 6 | Budget |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 17150 | 493.51 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
| 39270 | 622.32 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 36704 | 359.28 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 6294 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 1473 | 208.00 | 2022-11-05 | 74 | 1 | 5 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 22417 | 202.89 | 2024-06-04 | 74 | 4 | 11 | Actual |
| 8268 | 200.00 | 2023-05-08 | 74 | 6 | 5 | Budget |
| 160 | 86.00 | 2022-10-05 | 74 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 38145 | 741.62 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 24343 | 182.68 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-10-05 | 74 | 7 | 3 | Budget |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
Generated 2025-11-04 14:32:29.255 UTC