[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24667 | 335.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 29493 | 149.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 31384 | 392.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 19476 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 2983 | 158.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 39004 | 336.94 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 27624 | 350.77 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 26110 | 78.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 160 | 86.00 | 2022-10-05 | 74 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 13084 | 120.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 12612 | 235.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 17470 | 43.31 | 2024-01-05 | 74 | 2 | 12 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 3389 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 3776 | 188.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget |
| 29930 | 260.34 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 11375 | 98.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 17650 | 386.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-12-05 | 74 | 1 | 12 | Actual |
| 34045 | 146.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 3854 | 144.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 588 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
| 19802 | 363.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 5635 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 10970 | 247.00 | 2023-07-06 | 74 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 30293 | 244.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 13952 | 138.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 5169 | 135.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 2876 | 170.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
Generated 2025-11-04 14:09:52.075 UTC