[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20833 | 322.00 | 2024-06-25 | 74 | 1 | 5 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 22417 | 202.89 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 5170 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 30645 | 145.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 3124 | 202.00 | 2023-01-24 | 74 | 6 | 7 | Actual |
| 21032 | 133.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 8675 | 215.00 | 2023-06-26 | 74 | 1 | 7 | Actual |
| 34875 | 212.00 | 2025-07-24 | 74 | 7 | 3 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 30916 | 637.46 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 37470 | 132.00 | 2025-09-23 | 74 | 4 | 6 | Actual |
| 28365 | 180.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 28636 | 660.18 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 20413 | 202.89 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 17242 | 163.53 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
Generated 2025-12-23 07:17:30.442 UTC