[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18271 | 242.25 | 2024-03-26 | 74 | 1 | 11 | Actual |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 5634 | 138.00 | 2023-04-26 | 74 | 1 | 3 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 11802 | 170.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 10502 | 200.00 | 2023-08-25 | 74 | 6 | 5 | Budget |
| 23368 | 165.66 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 11422 | 266.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 15346 | 142.25 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 18213 | 508.67 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 35499 | 300.76 | 2025-07-25 | 74 | 1 | 11 | Actual |
| 25347 | 142.25 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 7007 | 272.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 4046 | 100.00 | 2023-02-24 | 74 | 5 | 6 | Budget |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-10-25 | 74 | 6 | 13 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 1805 | 131.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 31921 | 397.00 | 2025-04-25 | 74 | 6 | 7 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 22984 | 108.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
| 7474 | 100.00 | 2023-05-27 | 74 | 6 | 6 | Budget |
| 14256 | 223.10 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 19276 | 142.25 | 2024-04-25 | 74 | 1 | 11 | Actual |
| 28636 | 660.18 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-08-25 | 74 | 1 | 7 | Budget |
| 6620 | 304.12 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 28284 | 189.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 31268 | 496.00 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 31176 | 465.66 | 2025-03-26 | 74 | 2 | 12 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 33753 | 376.00 | 2025-06-26 | 74 | 1 | 4 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 38145 | 741.62 | 2025-09-24 | 74 | 2 | 13 | Actual |
Generated 2025-12-24 06:08:41.476 UTC