[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8491 | 200.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 80 | 100.00 | 2022-10-04 | 74 | 6 | 3 | Budget |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 18299 | 168.85 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 17324 | 149.70 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 5882 | 202.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 6151 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 34455 | 268.85 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 8127 | 280.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 1759 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 26561 | 145.44 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 34903 | 403.00 | 2025-06-04 | 74 | 1 | 4 | Actual |
| 14256 | 223.10 | 2023-10-04 | 74 | 2 | 11 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 15855 | 119.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 24752 | 246.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 11485 | 242.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 37880 | 219.91 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 19503 | 39.06 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 26500 | 149.70 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 4045 | 96.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 12175 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 11625 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 1866 | 200.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 6246 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 30378 | 346.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 21981 | 188.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 21212 | 654.12 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 4758 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
Generated 2025-11-03 09:22:02.333 UTC