[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 28895 | 350.77 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 32007 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-10-22 | 74 | 3 | 11 | Actual |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 7272 | 100.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 21868 | 226.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 7006 | 280.00 | 2023-05-24 | 74 | 6 | 4 | Budget |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 33517 | 478.45 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 26949 | 514.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 11752 | 157.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 17470 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 23395 | 200.76 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 33011 | 410.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 3638 | 200.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 3639 | 195.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
Generated 2025-12-22 02:13:31.602 UTC