[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 12223 | 335.94 | 2023-08-07 | 74 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 7554 | 266.00 | 2023-04-09 | 74 | 1 | 7 | Actual |
| 9386 | 208.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-09-06 | 74 | 1 | 6 | Actual |
| 4246 | 215.00 | 2023-01-07 | 74 | 6 | 7 | Actual |
| 26143 | 106.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
| 39092 | 294.38 | 2025-09-07 | 74 | 6 | 11 | Actual |
| 13919 | 141.00 | 2023-10-07 | 74 | 5 | 6 | Actual |
| 29167 | 311.00 | 2025-01-06 | 74 | 6 | 3 | Actual |
| 33397 | 282.68 | 2025-04-08 | 74 | 1 | 12 | Actual |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 10629 | 168.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 14256 | 223.10 | 2023-10-07 | 74 | 2 | 11 | Actual |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 20740 | 254.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-03-08 | 74 | 6 | 4 | Actual |
| 36967 | 473.19 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 16832 | 181.00 | 2024-01-07 | 74 | 1 | 6 | Actual |
| 1806 | 100.00 | 2022-11-07 | 74 | 5 | 6 | Budget |
| 1286 | 107.00 | 2022-11-07 | 74 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 16319 | 211.40 | 2023-12-08 | 74 | 5 | 11 | Actual |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2024-05-09 | 74 | 1 | 12 | Actual |
| 5494 | 246.54 | 2023-02-07 | 74 | 2 | 8 | Actual |
| 1614 | 125.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
| 2982 | 200.00 | 2022-12-08 | 74 | 6 | 6 | Budget |
| 30645 | 145.00 | 2025-02-06 | 74 | 4 | 6 | Actual |
| 20532 | 42.25 | 2024-04-08 | 74 | 2 | 12 | Actual |
| 2006 | 255.00 | 2022-11-07 | 74 | 6 | 7 | Actual |
| 3855 | 100.00 | 2023-01-07 | 74 | 1 | 6 | Budget |
| 7086 | 200.00 | 2023-04-09 | 74 | 1 | 5 | Budget |
| 8923 | 251.09 | 2023-05-10 | 74 | 6 | 8 | Actual |
| 5635 | 100.00 | 2023-03-09 | 74 | 1 | 3 | Budget |
| 26473 | 158.21 | 2024-10-06 | 74 | 3 | 11 | Actual |
| 18002 | 141.00 | 2024-02-07 | 74 | 6 | 6 | Actual |
| 20505 | 25.23 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 1758 | 179.00 | 2022-11-07 | 74 | 4 | 6 | Actual |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 36876 | 398.64 | 2025-07-08 | 74 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 538 | 160.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-11-07 | 74 | 3 | 6 | Actual |
| 21868 | 226.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-11-07 | 74 | 6 | 5 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 4431 | 200.00 | 2023-01-07 | 74 | 6 | 8 | Budget |
| 26561 | 145.44 | 2024-10-06 | 74 | 6 | 11 | Actual |
| 36181 | 302.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-11-07 | 74 | 6 | 3 | Budget |
| 39297 | 731.09 | 2025-09-07 | 74 | 2 | 13 | Actual |
| 881 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
| 27422 | 654.12 | 2024-11-06 | 74 | 1 | 8 | Actual |
| 23963 | 130.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 18414 | 174.17 | 2024-02-07 | 74 | 6 | 11 | Actual |
| 17150 | 493.51 | 2024-01-07 | 74 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 33880 | 405.00 | 2025-05-09 | 74 | 6 | 5 | Actual |
Generated 2025-11-06 10:11:21.098 UTC