[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33045 | 439.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
| 3952 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 35441 | 416.24 | 2025-06-03 | 74 | 6 | 8 | Actual |
| 24752 | 246.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 14046 | 448.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 12929 | 100.00 | 2023-09-03 | 74 | 3 | 6 | Budget |
| 2459 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 26237 | 450.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 27041 | 380.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-08-03 | 74 | 1 | 4 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 11422 | 266.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 14428 | 30.55 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 1395 | 271.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 8491 | 200.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 3855 | 100.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 34489 | 325.23 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 29042 | 767.93 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 39031 | 381.62 | 2025-09-03 | 74 | 4 | 11 | Actual |
| 15230 | 148.63 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 7475 | 129.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-08-03 | 74 | 2 | 11 | Actual |
| 38388 | 408.00 | 2025-09-03 | 74 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 22277 | 434.42 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 10724 | 100.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 2780 | 161.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-08-03 | 74 | 5 | 11 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 22450 | 163.53 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 2732 | 155.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 29015 | 645.12 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 21742 | 244.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 31597 | 466.00 | 2025-03-04 | 74 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 18809 | 344.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 22033 | 123.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
Generated 2025-11-02 14:22:59.628 UTC