[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 14256 | 223.10 | 2023-05-02 | 74 | 2 | 11 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 38176 | 499.51 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 9003 | 110.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 6946 | 256.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 8066 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 8490 | 168.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 31921 | 397.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 6821 | 90.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 36146 | 426.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 33725 | 315.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 20833 | 322.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 14343 | 134.80 | 2023-05-02 | 74 | 6 | 11 | Actual |
| 23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
Generated 2025-06-02 01:37:30.305 UTC