[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 6620 | 304.12 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 39092 | 294.38 | 2025-10-24 | 74 | 6 | 11 | Actual |
| 33165 | 448.06 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 6431 | 167.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 20413 | 202.89 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 11157 | 235.93 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-09-23 | 74 | 2 | 6 | Actual |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 23135 | 412.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 16238 | 182.68 | 2024-01-24 | 74 | 2 | 11 | Actual |
| 7692 | 323.81 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 8127 | 280.00 | 2023-06-26 | 74 | 6 | 4 | Budget |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 20127 | 329.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 16939 | 153.00 | 2024-02-23 | 74 | 5 | 6 | Actual |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 09:17:14.532 UTC