[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13226 | 163.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 12881 | 118.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 30591 | 108.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 8443 | 130.00 | 2023-05-05 | 74 | 3 | 6 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 9978 | 293.51 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 6023 | 261.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 38388 | 408.00 | 2025-09-02 | 74 | 6 | 4 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 14310 | 203.95 | 2023-10-02 | 74 | 4 | 11 | Actual |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 26237 | 450.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 3577 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 7415 | 127.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 2923 | 128.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 1287 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 15494 | 490.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 6946 | 256.00 | 2023-04-04 | 74 | 1 | 4 | Actual |
| 588 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 4511 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 15940 | 127.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 15017 | 467.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 12550 | 207.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 22033 | 123.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 350 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 18867 | 114.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 21212 | 654.12 | 2024-05-04 | 74 | 1 | 8 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 13163 | 272.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 23602 | 442.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 32418 | 481.96 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 30201 | 780.21 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 21926 | 162.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 9062 | 90.00 | 2023-06-02 | 74 | 6 | 3 | Budget |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 13657 | 276.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 4245 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 209 | 280.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 7475 | 129.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 28133 | 346.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 31745 | 130.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 28391 | 120.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 12929 | 100.00 | 2023-09-02 | 74 | 3 | 6 | Budget |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 8444 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 34134 | 510.00 | 2025-05-04 | 74 | 1 | 7 | Actual |
Generated 2025-11-02 03:53:53.393 UTC