[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 6293 | 111.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 21032 | 133.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 1473 | 208.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 6246 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 9189 | 167.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 30350 | 264.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 23010 | 154.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 9791 | 200.00 | 2023-07-21 | 74 | 1 | 7 | Budget |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 30169 | 638.11 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 24752 | 246.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 15614 | 194.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 31384 | 392.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 2084 | 288.97 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 9978 | 293.51 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 18716 | 246.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 3854 | 144.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 18414 | 174.17 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 4838 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 14635 | 218.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
Generated 2025-12-20 23:11:57.204 UTC