[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 26527 | 113.53 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 32418 | 481.96 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 1394 | 200.00 | 2022-11-05 | 74 | 6 | 4 | Budget |
| 30591 | 108.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 36436 | 486.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 10725 | 104.00 | 2023-07-06 | 74 | 4 | 6 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 8268 | 200.00 | 2023-05-08 | 74 | 6 | 5 | Budget |
| 32543 | 253.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 29578 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 15997 | 318.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 5228 | 104.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
| 21240 | 554.12 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-07-06 | 74 | 1 | 5 | Actual |
| 32895 | 166.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 7553 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 29015 | 645.12 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 28226 | 342.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-05-08 | 74 | 1 | 7 | Budget |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-10-05 | 74 | 2 | 8 | Actual |
| 36346 | 123.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 20712 | 391.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 24138 | 333.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 12832 | 143.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 30022 | 370.98 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 17918 | 179.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 25429 | 166.72 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 1335 | 280.00 | 2022-11-05 | 74 | 1 | 4 | Budget |
Generated 2025-11-04 13:17:15.629 UTC