[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 3 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 16032 | 382.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 14727 | 277.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 8346 | 118.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 15138 | 502.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 33725 | 315.00 | 2025-07-07 | 74 | 7 | 3 | Actual |
| 7692 | 323.81 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 1945 | 206.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 31268 | 496.00 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 29015 | 645.12 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 13717 | 304.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 28391 | 120.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 23637 | 439.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 33846 | 283.00 | 2025-07-07 | 74 | 1 | 5 | Actual |
| 31148 | 328.42 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 7613 | 200.00 | 2023-06-07 | 74 | 6 | 7 | Budget |
| 28481 | 450.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 4046 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
| 3061 | 232.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 31176 | 465.66 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 10678 | 181.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 30974 | 255.02 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 23422 | 194.38 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 10725 | 104.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 32921 | 141.00 | 2025-06-06 | 74 | 5 | 6 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 38353 | 344.00 | 2025-11-05 | 74 | 1 | 4 | Actual |
| 9656 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 23989 | 113.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 15346 | 142.25 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 05:22:17.126 UTC