[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 20 < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19418 | 180.55 | 2023-10-06 | 74 | 6 | 11 | Actual |
| 33397 | 282.68 | 2024-11-05 | 74 | 1 | 12 | Actual |
| 7085 | 193.00 | 2022-11-06 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2022-08-06 | 74 | 1 | 5 | Budget |
| 30350 | 264.00 | 2024-09-05 | 74 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 25691 | 312.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 15258 | 173.10 | 2023-06-06 | 74 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 5495 | 200.00 | 2022-09-06 | 74 | 2 | 8 | Budget |
| 3388 | 91.00 | 2022-08-06 | 74 | 1 | 3 | Actual |
| 37907 | 319.91 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 3855 | 100.00 | 2022-08-06 | 74 | 1 | 6 | Budget |
| 38026 | 443.32 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 39004 | 336.94 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 6760 | 149.00 | 2022-11-06 | 74 | 1 | 3 | Actual |
| 32663 | 369.00 | 2024-11-05 | 74 | 6 | 4 | Actual |
| 34227 | 490.48 | 2024-12-06 | 74 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-06 | 74 | 2 | 8 | Actual |
| 2459 | 280.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
| 24752 | 246.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 16238 | 182.68 | 2023-07-07 | 74 | 2 | 11 | Actual |
| 1712 | 100.00 | 2022-06-06 | 74 | 3 | 6 | Budget |
| 32007 | 473.82 | 2024-10-05 | 74 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-07-07 | 74 | 6 | 5 | Budget |
| 31210 | 457.15 | 2024-09-05 | 74 | 6 | 12 | Actual |
| 5076 | 100.00 | 2022-09-06 | 74 | 3 | 6 | Budget |
| 24844 | 236.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 16646 | 202.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 25169 | 386.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 33544 | 711.79 | 2024-11-05 | 74 | 2 | 13 | Actual |
| 12034 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 6682 | 354.12 | 2022-10-06 | 74 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 28923 | 336.94 | 2024-07-06 | 74 | 2 | 12 | Actual |
| 33251 | 366.72 | 2024-11-05 | 74 | 2 | 11 | Actual |
| 12502 | 80.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 14727 | 277.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 22984 | 108.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 11896 | 92.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 17184 | 479.88 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-07-07 | 74 | 2 | 12 | Actual |
| 2830 | 100.00 | 2022-07-07 | 74 | 3 | 6 | Budget |
| 31745 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 16526 | 380.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2022-11-06 | 74 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 26500 | 149.70 | 2024-05-05 | 74 | 4 | 11 | Actual |
| 1806 | 100.00 | 2022-06-06 | 74 | 5 | 6 | Budget |
| 19625 | 410.00 | 2023-11-06 | 74 | 6 | 3 | Actual |
| 6899 | 90.00 | 2022-11-06 | 74 | 7 | 3 | Budget |
| 3528 | 121.00 | 2022-08-06 | 74 | 7 | 3 | Actual |
| 3450 | 100.00 | 2022-08-06 | 74 | 6 | 3 | Budget |
| 35499 | 300.76 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 23513 | 28.42 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 31887 | 467.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
Generated 2025-06-05 17:04:12.972 UTC