[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20532 | 42.25 | 2024-04-04 | 74 | 2 | 12 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 8737 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-09-03 | 74 | 7 | 3 | Budget |
| 24224 | 682.91 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-08-03 | 74 | 6 | 4 | Budget |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 2923 | 128.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 29287 | 414.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 1394 | 200.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 7224 | 200.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
| 39178 | 373.11 | 2025-09-03 | 74 | 2 | 12 | Actual |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 22450 | 163.53 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 19802 | 363.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
| 21332 | 151.83 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 14459 | 36.93 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 37470 | 132.00 | 2025-08-03 | 74 | 4 | 6 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 16859 | 172.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 1334 | 285.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2023-04-05 | 74 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 20833 | 322.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-08-03 | 74 | 6 | 5 | Budget |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 31632 | 388.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 19276 | 142.25 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 1662 | 96.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 35935 | 393.00 | 2025-07-04 | 74 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 16152 | 519.27 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 490 | 105.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 1805 | 131.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 3951 | 112.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-06-03 | 74 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-04-04 | 74 | 1 | 6 | Actual |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 12363 | 138.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 19358 | 180.55 | 2024-03-04 | 74 | 4 | 11 | Actual |
Generated 2025-11-02 05:50:09.490 UTC