[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2024-09-06 | 74 | 3 | 11 | Actual |
| 28339 | 202.00 | 2024-12-07 | 74 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-08-07 | 74 | 4 | 11 | Actual |
| 22633 | 382.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-10-06 | 74 | 1 | 11 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 10969 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 34489 | 325.23 | 2025-05-09 | 74 | 6 | 11 | Actual |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 7941 | 104.00 | 2023-05-10 | 74 | 6 | 3 | Actual |
| 31176 | 465.66 | 2025-02-06 | 74 | 2 | 12 | Actual |
| 25227 | 442.00 | 2024-09-06 | 74 | 1 | 8 | Actual |
| 29167 | 311.00 | 2025-01-06 | 74 | 6 | 3 | Actual |
| 8865 | 200.00 | 2023-05-10 | 74 | 2 | 8 | Budget |
| 18894 | 153.00 | 2024-03-08 | 74 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 22811 | 239.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-08-06 | 74 | 4 | 11 | Actual |
| 3062 | 200.00 | 2022-12-08 | 74 | 1 | 7 | Budget |
| 2982 | 200.00 | 2022-12-08 | 74 | 6 | 6 | Budget |
| 4758 | 200.00 | 2023-02-07 | 74 | 6 | 4 | Budget |
| 4046 | 100.00 | 2023-01-07 | 74 | 5 | 6 | Budget |
| 15230 | 148.63 | 2023-11-07 | 74 | 1 | 11 | Actual |
| 32895 | 166.00 | 2025-04-08 | 74 | 4 | 6 | Actual |
| 6494 | 200.00 | 2023-03-09 | 74 | 6 | 7 | Budget |
| 12223 | 335.94 | 2023-08-07 | 74 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
| 30350 | 264.00 | 2025-02-06 | 74 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-10-06 | 74 | 5 | 6 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 9655 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 23135 | 412.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-09-07 | 74 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-10-06 | 74 | 6 | 7 | Actual |
| 18867 | 114.00 | 2024-03-08 | 74 | 1 | 6 | Actual |
| 34818 | 383.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 30022 | 370.98 | 2025-01-06 | 74 | 1 | 12 | Actual |
| 15997 | 318.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
| 17150 | 493.51 | 2024-01-07 | 74 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 22984 | 108.00 | 2024-07-07 | 74 | 4 | 6 | Actual |
| 27213 | 132.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 11704 | 179.00 | 2023-08-07 | 74 | 1 | 6 | Actual |
| 2085 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 33576 | 545.12 | 2025-04-08 | 74 | 6 | 13 | Actual |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 23935 | 151.00 | 2024-08-06 | 74 | 2 | 6 | Actual |
| 30882 | 479.88 | 2025-02-06 | 74 | 2 | 8 | Actual |
| 18414 | 174.17 | 2024-02-07 | 74 | 6 | 11 | Actual |
| 9562 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 1150 | 144.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-09-07 | 74 | 3 | 6 | Actual |
| 31632 | 388.00 | 2025-03-08 | 74 | 6 | 5 | Actual |
| 8019 | 81.00 | 2023-05-10 | 74 | 7 | 3 | Actual |
| 33011 | 410.00 | 2025-04-08 | 74 | 1 | 7 | Actual |
| 491 | 100.00 | 2022-10-07 | 74 | 1 | 6 | Budget |
Generated 2025-11-06 09:26:56.395 UTC