[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36994 | 631.09 | 2025-07-09 | 74 | 2 | 13 | Actual |
| 25429 | 166.72 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 16210 | 188.00 | 2023-12-09 | 74 | 1 | 11 | Actual |
| 30619 | 123.00 | 2025-02-07 | 74 | 3 | 6 | Actual |
| 24315 | 209.27 | 2024-08-07 | 74 | 1 | 11 | Actual |
| 20620 | 478.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
| 7273 | 166.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
| 24844 | 236.00 | 2024-09-07 | 74 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
| 28424 | 176.00 | 2024-12-08 | 74 | 6 | 6 | Actual |
| 34726 | 717.05 | 2025-05-10 | 74 | 6 | 13 | Actual |
| 8924 | 200.00 | 2023-05-11 | 74 | 6 | 8 | Budget |
| 6899 | 90.00 | 2023-04-10 | 74 | 7 | 3 | Budget |
| 5229 | 100.00 | 2023-02-08 | 74 | 6 | 6 | Budget |
| 32208 | 293.32 | 2025-03-09 | 74 | 5 | 11 | Actual |
| 19098 | 405.00 | 2024-03-09 | 74 | 6 | 7 | Actual |
| 29728 | 651.09 | 2025-01-07 | 74 | 1 | 8 | Actual |
| 3951 | 112.00 | 2023-01-08 | 74 | 3 | 6 | Actual |
| 23368 | 165.66 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 28226 | 342.00 | 2024-12-08 | 74 | 6 | 5 | Actual |
| 1287 | 100.00 | 2022-11-08 | 74 | 7 | 3 | Budget |
| 5635 | 100.00 | 2023-03-10 | 74 | 1 | 3 | Budget |
| 16353 | 213.53 | 2023-12-09 | 74 | 6 | 11 | Actual |
| 8394 | 134.00 | 2023-05-11 | 74 | 2 | 6 | Actual |
| 17242 | 163.53 | 2024-01-08 | 74 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-05-10 | 74 | 6 | 6 | Actual |
| 12503 | 70.00 | 2023-09-08 | 74 | 7 | 3 | Actual |
| 34227 | 490.48 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 30761 | 397.00 | 2025-02-07 | 74 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-08-07 | 74 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-07-09 | 74 | 6 | 6 | Actual |
| 31690 | 186.00 | 2025-03-09 | 74 | 1 | 6 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 13657 | 276.00 | 2023-10-08 | 74 | 6 | 4 | Actual |
| 35144 | 194.00 | 2025-06-08 | 74 | 3 | 6 | Actual |
| 31176 | 465.66 | 2025-02-07 | 74 | 2 | 12 | Actual |
| 6353 | 103.00 | 2023-03-10 | 74 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-08-07 | 74 | 1 | 7 | Actual |
| 9188 | 200.00 | 2023-06-08 | 74 | 1 | 4 | Budget |
| 25255 | 490.48 | 2024-09-07 | 74 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-08-07 | 74 | 5 | 11 | Actual |
| 35935 | 393.00 | 2025-07-09 | 74 | 1 | 3 | Actual |
| 15800 | 139.00 | 2023-12-09 | 74 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-08-07 | 74 | 1 | 8 | Actual |
| 21566 | 28.42 | 2024-05-10 | 74 | 6 | 12 | Actual |
| 26143 | 106.00 | 2024-10-07 | 74 | 6 | 6 | Actual |
| 9248 | 255.00 | 2023-06-08 | 74 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-10 | 74 | 6 | 4 | Actual |
| 5122 | 100.00 | 2023-02-08 | 74 | 4 | 6 | Budget |
| 1474 | 200.00 | 2022-11-08 | 74 | 1 | 5 | Budget |
| 19063 | 342.00 | 2024-03-09 | 74 | 1 | 7 | Actual |
| 6681 | 200.00 | 2023-03-10 | 74 | 6 | 8 | Budget |
| 31717 | 153.00 | 2025-03-09 | 74 | 2 | 6 | Actual |
| 19358 | 180.55 | 2024-03-09 | 74 | 4 | 11 | Actual |
| 29578 | 167.00 | 2025-01-07 | 74 | 6 | 6 | Actual |
| 26561 | 145.44 | 2024-10-07 | 74 | 6 | 11 | Actual |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 4648 | 107.00 | 2023-02-08 | 74 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-11-08 | 74 | 6 | 12 | Actual |
| 21953 | 172.00 | 2024-06-07 | 74 | 2 | 6 | Actual |
| 17712 | 287.00 | 2024-02-08 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-09-08 | 74 | 6 | 3 | Actual |
Generated 2025-11-07 15:23:02.330 UTC