[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35878 | 790.74 | 2025-06-08 | 74 | 6 | 13 | Actual |
| 38857 | 493.51 | 2025-09-08 | 74 | 2 | 8 | Actual |
| 5774 | 100.00 | 2023-03-10 | 74 | 7 | 3 | Budget |
| 14727 | 277.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 2654 | 180.00 | 2022-12-09 | 74 | 6 | 5 | Actual |
| 28636 | 660.18 | 2024-12-08 | 74 | 6 | 8 | Actual |
| 8443 | 130.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-08-07 | 74 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-06-08 | 74 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-09-07 | 74 | 1 | 7 | Actual |
| 7086 | 200.00 | 2023-04-10 | 74 | 1 | 5 | Budget |
| 80 | 100.00 | 2022-10-08 | 74 | 6 | 3 | Budget |
| 4758 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
| 19385 | 170.98 | 2024-03-09 | 74 | 5 | 11 | Actual |
| 2733 | 100.00 | 2022-12-09 | 74 | 1 | 6 | Budget |
| 24724 | 323.00 | 2024-09-07 | 74 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-12-09 | 74 | 2 | 11 | Actual |
| 26620 | 32.67 | 2024-10-07 | 74 | 1 | 12 | Actual |
| 5883 | 200.00 | 2023-03-10 | 74 | 6 | 4 | Budget |
| 15404 | 39.06 | 2023-11-08 | 74 | 1 | 12 | Actual |
| 13304 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 8347 | 200.00 | 2023-05-11 | 74 | 1 | 6 | Budget |
| 4185 | 237.00 | 2023-01-08 | 74 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 10256 | 96.00 | 2023-07-09 | 74 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-11-08 | 74 | 1 | 3 | Budget |
| 2732 | 155.00 | 2022-12-09 | 74 | 1 | 6 | Actual |
| 34346 | 377.36 | 2025-05-10 | 74 | 1 | 11 | Actual |
| 37880 | 219.91 | 2025-08-08 | 74 | 4 | 11 | Actual |
| 9609 | 200.00 | 2023-06-08 | 74 | 4 | 6 | Budget |
| 24138 | 333.00 | 2024-08-07 | 74 | 6 | 7 | Actual |
| 22390 | 213.53 | 2024-06-07 | 74 | 3 | 11 | Actual |
| 23313 | 241.19 | 2024-07-08 | 74 | 1 | 11 | Actual |
| 16319 | 211.40 | 2023-12-09 | 74 | 5 | 11 | Actual |
| 9852 | 200.00 | 2023-06-08 | 74 | 6 | 7 | Budget |
| 18505 | 46.50 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 4107 | 138.00 | 2023-01-08 | 74 | 6 | 6 | Actual |
| 27651 | 289.06 | 2024-11-07 | 74 | 5 | 11 | Actual |
| 12175 | 200.00 | 2023-08-08 | 74 | 1 | 8 | Budget |
| 19063 | 342.00 | 2024-03-09 | 74 | 1 | 7 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 7613 | 200.00 | 2023-04-10 | 74 | 6 | 7 | Budget |
| 19218 | 399.57 | 2024-03-09 | 74 | 6 | 8 | Actual |
| 19837 | 250.00 | 2024-04-09 | 74 | 6 | 5 | Actual |
| 36909 | 463.53 | 2025-07-09 | 74 | 6 | 12 | Actual |
| 30564 | 152.00 | 2025-02-07 | 74 | 1 | 6 | Actual |
| 20712 | 391.00 | 2024-05-10 | 74 | 7 | 3 | Actual |
| 29075 | 452.14 | 2024-12-08 | 74 | 6 | 13 | Actual |
| 15285 | 149.70 | 2023-11-08 | 74 | 3 | 11 | Actual |
| 31327 | 780.21 | 2025-02-07 | 74 | 6 | 13 | Actual |
| 20833 | 322.00 | 2024-05-10 | 74 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-09-08 | 74 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-09-08 | 74 | 3 | 6 | Actual |
| 6024 | 200.00 | 2023-03-10 | 74 | 6 | 5 | Budget |
| 19950 | 140.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
| 3529 | 100.00 | 2023-01-08 | 74 | 7 | 3 | Budget |
| 38118 | 717.05 | 2025-08-08 | 74 | 1 | 13 | Actual |
| 34374 | 226.30 | 2025-05-10 | 74 | 2 | 11 | Actual |
| 8817 | 200.00 | 2023-05-11 | 74 | 1 | 8 | Budget |
| 10501 | 270.00 | 2023-07-09 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-07-09 | 74 | 6 | 5 | Budget |
Generated 2025-11-07 06:59:31.558 UTC