[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7007 | 272.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 30671 | 106.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 2517 | 187.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 15312 | 200.76 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 30050 | 364.60 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 38325 | 186.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-07-05 | 74 | 1 | 5 | Actual |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 5368 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 20092 | 384.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 18152 | 413.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 25134 | 382.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 29075 | 452.14 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 13352 | 285.93 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 882 | 217.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
| 12284 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 19625 | 410.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 4979 | 160.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 6293 | 111.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 19744 | 243.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 28365 | 180.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 34374 | 226.30 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 2876 | 170.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
| 28749 | 375.23 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 36848 | 359.28 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 4246 | 215.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
Generated 2025-11-04 08:26:17.928 UTC