[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 4759 | 167.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 14762 | 240.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 29670 | 291.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 19976 | 123.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 19331 | 228.42 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 18271 | 242.25 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 18867 | 114.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 19682 | 444.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 28694 | 302.89 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 4978 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 32841 | 167.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 3450 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 4571 | 96.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 17122 | 454.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 10444 | 200.00 | 2023-07-05 | 74 | 1 | 5 | Budget |
| 15907 | 186.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 12096 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 23395 | 200.76 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 16265 | 141.19 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 3998 | 125.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 18414 | 174.17 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 21032 | 133.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
| 15940 | 127.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-07-05 | 74 | 6 | 6 | Actual |
| 26143 | 106.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 16526 | 380.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 37880 | 219.91 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 12502 | 80.00 | 2023-09-04 | 74 | 7 | 3 | Budget |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual |
Generated 2025-11-03 09:22:55.076 UTC