[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 7 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 4511 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 8205 | 200.00 | 2023-06-26 | 74 | 1 | 5 | Budget |
| 10909 | 200.00 | 2023-08-24 | 74 | 1 | 7 | Budget |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 15707 | 328.00 | 2024-01-24 | 74 | 1 | 5 | Actual |
| 12175 | 200.00 | 2023-09-23 | 74 | 1 | 8 | Budget |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 10119 | 100.00 | 2023-08-24 | 74 | 1 | 3 | Budget |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 27542 | 347.57 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 20867 | 336.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 19218 | 399.57 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 33305 | 218.85 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 10831 | 100.00 | 2023-08-24 | 74 | 6 | 6 | Budget |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 27743 | 405.02 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 17470 | 43.31 | 2024-02-23 | 74 | 2 | 12 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 38539 | 185.00 | 2025-10-24 | 74 | 1 | 6 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 31029 | 280.55 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 11849 | 100.00 | 2023-09-23 | 74 | 4 | 6 | Budget |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
Generated 2025-12-23 11:51:57.363 UTC