[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-05-08 | 74 | 2 | 8 | Actual |
| 21533 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 35608 | 289.06 | 2025-06-05 | 74 | 5 | 11 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 5634 | 138.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 28365 | 180.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 31597 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 12930 | 124.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 33045 | 439.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 32299 | 274.17 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 28133 | 346.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 28481 | 450.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 18682 | 216.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 26654 | 36.93 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 5122 | 100.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 19591 | 501.00 | 2024-04-06 | 74 | 1 | 3 | Actual |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 25018 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 5229 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 269 | 187.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
| 25255 | 490.48 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 9609 | 200.00 | 2023-06-05 | 74 | 4 | 6 | Budget |
| 30591 | 108.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 28957 | 370.98 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 23010 | 154.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 17470 | 43.31 | 2024-01-05 | 74 | 2 | 12 | Actual |
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 740 | 200.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 36994 | 631.09 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 24724 | 323.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 7007 | 272.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
Generated 2025-11-04 12:56:24.466 UTC