[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33459 | 370.98 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 2830 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 27132 | 133.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 32391 | 422.31 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 29848 | 312.47 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 34489 | 325.23 | 2025-05-04 | 74 | 6 | 11 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 7272 | 100.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 31690 | 186.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 37296 | 466.00 | 2025-08-02 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 2876 | 170.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 8394 | 134.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
| 11955 | 160.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 31504 | 444.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 18380 | 192.25 | 2024-02-02 | 74 | 5 | 11 | Actual |
| 14011 | 486.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 26003 | 84.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 5122 | 100.00 | 2023-02-02 | 74 | 4 | 6 | Budget |
| 20980 | 161.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 20127 | 329.00 | 2024-04-03 | 74 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 22958 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 17297 | 230.55 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 36436 | 486.00 | 2025-07-03 | 74 | 1 | 7 | Actual |
| 634 | 129.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 15997 | 318.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 18774 | 290.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-07-03 | 74 | 1 | 13 | Actual |
| 28284 | 189.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-06-02 | 74 | 1 | 7 | Actual |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 2516 | 200.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 29287 | 414.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
Generated 2025-11-02 00:30:42.367 UTC