[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37026 | 783.72 | 2025-07-04 | 74 | 6 | 13 | Actual |
| 6352 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 9655 | 100.00 | 2023-06-03 | 74 | 5 | 6 | Budget |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 25044 | 152.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 9512 | 100.00 | 2023-06-03 | 74 | 2 | 6 | Budget |
| 32181 | 212.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 22958 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 24104 | 329.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 3951 | 112.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 12033 | 170.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 1394 | 200.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 12692 | 191.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 30974 | 255.02 | 2025-02-02 | 74 | 1 | 11 | Actual |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 4186 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 26110 | 78.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 5123 | 161.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 7475 | 129.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 31632 | 388.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 25813 | 306.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 12612 | 235.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 28339 | 202.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 5962 | 228.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
| 27187 | 192.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 34938 | 429.00 | 2025-06-03 | 74 | 6 | 4 | Actual |
| 15312 | 200.76 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 19591 | 501.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 36320 | 184.00 | 2025-07-04 | 74 | 4 | 6 | Actual |
| 18380 | 192.25 | 2024-02-03 | 74 | 5 | 11 | Actual |
| 6247 | 105.00 | 2023-03-05 | 74 | 4 | 6 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 35845 | 776.70 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 6353 | 103.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
| 26143 | 106.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 18922 | 153.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-06-03 | 74 | 6 | 6 | Actual |
| 29252 | 499.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 822 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
Generated 2025-11-03 03:08:07.380 UTC