[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11849 | 100.00 | 2023-09-21 | 74 | 4 | 6 | Budget |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 9513 | 150.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 15614 | 194.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 11157 | 235.93 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 29438 | 134.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 32869 | 147.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 5697 | 93.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-10-22 | 74 | 3 | 6 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 6102 | 137.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 15649 | 313.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-06-24 | 74 | 2 | 8 | Budget |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 5494 | 246.54 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 1394 | 200.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 31029 | 280.55 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 13226 | 163.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 13352 | 285.93 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 881 | 200.00 | 2022-11-21 | 74 | 6 | 7 | Budget |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 22417 | 202.89 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
Generated 2025-12-21 19:49:41.255 UTC