[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17064 | 382.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 2516 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 12977 | 116.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 11704 | 179.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 30084 | 344.38 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 14607 | 267.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 19682 | 444.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 9063 | 101.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 38353 | 344.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 16238 | 182.68 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 27213 | 132.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 14283 | 217.78 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 2410 | 111.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 31504 | 444.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 21953 | 172.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
| 15404 | 39.06 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 15110 | 476.85 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 7475 | 129.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 32895 | 166.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 20127 | 329.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 21154 | 467.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 23935 | 151.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 35608 | 289.06 | 2025-06-04 | 74 | 5 | 11 | Actual |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 33339 | 320.98 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 30050 | 364.60 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 7225 | 157.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
Generated 2025-11-03 15:11:53.944 UTC