[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28636 | 660.18 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-09-22 | 74 | 1 | 7 | Budget |
| 28284 | 189.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-08-23 | 74 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-06-24 | 74 | 1 | 3 | Actual |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 12362 | 100.00 | 2023-10-23 | 74 | 1 | 3 | Budget |
| 5494 | 246.54 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 19476 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 23368 | 165.66 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 23193 | 499.58 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 18059 | 342.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 13024 | 119.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-08-23 | 74 | 2 | 12 | Actual |
| 7940 | 90.00 | 2023-06-25 | 74 | 6 | 3 | Budget |
| 12174 | 237.45 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 16646 | 202.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 27743 | 405.02 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 27187 | 192.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 21332 | 151.83 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 2410 | 111.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 26712 | 496.00 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 9062 | 90.00 | 2023-07-23 | 74 | 6 | 3 | Budget |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 1335 | 280.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 19385 | 170.98 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 1473 | 208.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 35554 | 300.76 | 2025-07-23 | 74 | 3 | 11 | Actual |
| 7802 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 2458 | 281.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 12930 | 124.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 31419 | 236.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 7693 | 200.00 | 2023-05-25 | 74 | 1 | 8 | Budget |
| 38388 | 408.00 | 2025-10-23 | 74 | 6 | 4 | Actual |
| 13839 | 150.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 18948 | 167.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 28574 | 482.91 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 16939 | 153.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 12550 | 207.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 5556 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 4649 | 100.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 20925 | 186.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 38829 | 588.97 | 2025-10-23 | 74 | 1 | 8 | Actual |
| 32099 | 330.55 | 2025-04-23 | 74 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 31539 | 337.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 5774 | 100.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 21 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 31690 | 186.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-08-23 | 74 | 3 | 11 | Actual |
| 18180 | 602.61 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 14283 | 217.78 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 7086 | 200.00 | 2023-05-25 | 74 | 1 | 5 | Budget |
| 7224 | 200.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 7554 | 266.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
Generated 2025-12-22 06:44:38.275 UTC