[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-08-01 | 74 | 6 | 4 | Actual |
| 6681 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 15881 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 19098 | 405.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 35581 | 296.51 | 2025-06-01 | 74 | 4 | 11 | Actual |
| 33397 | 282.68 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 7085 | 193.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-08-01 | 74 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 38325 | 186.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 4899 | 166.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 2458 | 281.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 20002 | 138.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 6821 | 90.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 28694 | 302.89 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 16411 | 33.74 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 32814 | 148.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 17297 | 230.55 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 14875 | 199.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 37444 | 193.00 | 2025-08-01 | 74 | 3 | 6 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 25908 | 257.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2023-06-01 | 74 | 6 | 6 | Budget |
| 9852 | 200.00 | 2023-06-01 | 74 | 6 | 7 | Budget |
| 18002 | 141.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 23368 | 165.66 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 1806 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 7224 | 200.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 15312 | 200.76 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 1615 | 100.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 27074 | 267.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 11955 | 160.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 21062 | 119.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 2654 | 180.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 7553 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 19534 | 39.06 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 17470 | 43.31 | 2024-01-01 | 74 | 2 | 12 | Actual |
| 27889 | 585.47 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 36909 | 463.53 | 2025-07-02 | 74 | 6 | 12 | Actual |
| 37907 | 319.91 | 2025-08-01 | 74 | 5 | 11 | Actual |
| 7940 | 90.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
| 22633 | 382.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 9188 | 200.00 | 2023-06-01 | 74 | 1 | 4 | Budget |
| 19922 | 130.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 23935 | 151.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 15230 | 148.63 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 29903 | 248.64 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 409 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 21332 | 151.83 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 13839 | 150.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-05-04 | 74 | 2 | 6 | Budget |
| 4511 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
Generated 2025-11-01 00:07:29.273 UTC