[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 27685 | 250.76 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 26297 | 563.21 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 17470 | 43.31 | 2024-02-23 | 74 | 2 | 12 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 31002 | 294.38 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 8268 | 200.00 | 2023-06-26 | 74 | 6 | 5 | Budget |
| 25402 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 28191 | 363.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 29578 | 167.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 4979 | 160.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 23135 | 412.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 34489 | 325.23 | 2025-06-25 | 74 | 6 | 11 | Actual |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-09-23 | 74 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 5229 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 28099 | 412.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 25848 | 221.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 6199 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 28284 | 189.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 33397 | 282.68 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 14727 | 277.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
Generated 2025-12-23 07:21:35.753 UTC