[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33753 | 376.00 | 2025-05-10 | 74 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-07-09 | 74 | 6 | 7 | Actual |
| 349 | 192.00 | 2022-10-08 | 74 | 1 | 5 | Actual |
| 34547 | 479.49 | 2025-05-10 | 74 | 1 | 12 | Actual |
| 1011 | 200.00 | 2022-10-08 | 74 | 2 | 8 | Budget |
| 21566 | 28.42 | 2024-05-10 | 74 | 6 | 12 | Actual |
| 2923 | 128.00 | 2022-12-09 | 74 | 5 | 6 | Actual |
| 25813 | 306.00 | 2024-10-07 | 74 | 1 | 4 | Actual |
| 4246 | 215.00 | 2023-01-08 | 74 | 6 | 7 | Actual |
| 29252 | 499.00 | 2025-01-07 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 39178 | 373.11 | 2025-09-08 | 74 | 2 | 12 | Actual |
| 11801 | 100.00 | 2023-08-08 | 74 | 3 | 6 | Budget |
| 8066 | 256.00 | 2023-05-11 | 74 | 1 | 4 | Actual |
| 1473 | 208.00 | 2022-11-08 | 74 | 1 | 5 | Actual |
| 31176 | 465.66 | 2025-02-07 | 74 | 2 | 12 | Actual |
| 15312 | 200.76 | 2023-11-08 | 74 | 4 | 11 | Actual |
| 30293 | 244.00 | 2025-02-07 | 74 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-09-08 | 74 | 7 | 3 | Actual |
| 23935 | 151.00 | 2024-08-07 | 74 | 2 | 6 | Actual |
| 5446 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
| 7368 | 200.00 | 2023-04-10 | 74 | 4 | 6 | Budget |
| 38026 | 443.32 | 2025-08-08 | 74 | 2 | 12 | Actual |
| 31979 | 625.34 | 2025-03-09 | 74 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 2830 | 100.00 | 2022-12-09 | 74 | 3 | 6 | Budget |
| 11374 | 80.00 | 2023-08-08 | 74 | 7 | 3 | Budget |
| 37175 | 217.00 | 2025-08-08 | 74 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-12-08 | 74 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-09-07 | 74 | 1 | 4 | Actual |
| 8864 | 254.12 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 35499 | 300.76 | 2025-06-08 | 74 | 1 | 11 | Actual |
| 2982 | 200.00 | 2022-12-09 | 74 | 6 | 6 | Budget |
| 19063 | 342.00 | 2024-03-09 | 74 | 1 | 7 | Actual |
| 22216 | 611.70 | 2024-06-07 | 74 | 1 | 8 | Actual |
| 34169 | 435.00 | 2025-05-10 | 74 | 6 | 7 | Actual |
| 29287 | 414.00 | 2025-01-07 | 74 | 6 | 4 | Actual |
| 1805 | 131.00 | 2022-11-08 | 74 | 5 | 6 | Actual |
| 39031 | 381.62 | 2025-09-08 | 74 | 4 | 11 | Actual |
| 39004 | 336.94 | 2025-09-08 | 74 | 3 | 11 | Actual |
| 28749 | 375.23 | 2024-12-08 | 74 | 3 | 11 | Actual |
| 26772 | 694.25 | 2024-10-07 | 74 | 6 | 13 | Actual |
| 8737 | 200.00 | 2023-05-11 | 74 | 6 | 7 | Budget |
| 36790 | 383.74 | 2025-07-09 | 74 | 6 | 11 | Actual |
| 31419 | 236.00 | 2025-03-09 | 74 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-11-08 | 74 | 1 | 4 | Actual |
| 12033 | 170.00 | 2023-08-08 | 74 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-09-08 | 74 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-11-08 | 74 | 1 | 5 | Budget |
| 37296 | 466.00 | 2025-08-08 | 74 | 1 | 5 | Actual |
| 34045 | 146.00 | 2025-05-10 | 74 | 5 | 6 | Actual |
| 34401 | 234.81 | 2025-05-10 | 74 | 3 | 11 | Actual |
| 26418 | 133.74 | 2024-10-07 | 74 | 1 | 11 | Actual |
| 10724 | 100.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 1945 | 206.00 | 2022-11-08 | 74 | 1 | 7 | Actual |
| 2272 | 136.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
| 6621 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
| 29848 | 312.47 | 2025-01-07 | 74 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-10-07 | 74 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-07-09 | 74 | 1 | 7 | Actual |
| 1614 | 125.00 | 2022-11-08 | 74 | 1 | 6 | Actual |
| 5076 | 100.00 | 2023-02-08 | 74 | 3 | 6 | Budget |
Generated 2025-11-07 04:56:44.027 UTC