[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23722 | 244.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 16832 | 181.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 32451 | 545.12 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 35321 | 346.00 | 2025-06-02 | 74 | 6 | 7 | Actual |
| 12832 | 143.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-06-02 | 74 | 1 | 7 | Actual |
| 33725 | 315.00 | 2025-05-04 | 74 | 7 | 3 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 30293 | 244.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 9188 | 200.00 | 2023-06-02 | 74 | 1 | 4 | Budget |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 36294 | 165.00 | 2025-07-03 | 74 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 38977 | 314.59 | 2025-09-02 | 74 | 2 | 11 | Actual |
| 5823 | 195.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 4045 | 96.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 8491 | 200.00 | 2023-05-05 | 74 | 4 | 6 | Budget |
| 882 | 217.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 31327 | 780.21 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 34547 | 479.49 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 9562 | 100.00 | 2023-06-02 | 74 | 3 | 6 | Budget |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 13952 | 138.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 12175 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 9930 | 200.00 | 2023-06-02 | 74 | 1 | 8 | Budget |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 7613 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 9931 | 292.00 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 35527 | 298.64 | 2025-06-02 | 74 | 2 | 11 | Actual |
| 29903 | 248.64 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 23368 | 165.66 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 18059 | 342.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 19503 | 39.06 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 14635 | 218.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 3775 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 8597 | 100.00 | 2023-05-05 | 74 | 6 | 6 | Budget |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 17443 | 27.36 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 3951 | 112.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 19710 | 283.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 15997 | 318.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 36994 | 631.09 | 2025-07-03 | 74 | 2 | 13 | Actual |
Generated 2025-11-01 16:12:38.897 UTC