[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25848 | 221.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 35116 | 157.00 | 2025-06-02 | 74 | 2 | 6 | Actual |
| 31327 | 780.21 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 7614 | 235.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 29903 | 248.64 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 13867 | 144.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 268 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 38949 | 376.30 | 2025-09-02 | 74 | 1 | 11 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 32841 | 167.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 21006 | 156.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 3639 | 195.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 2830 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 15907 | 186.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 25077 | 161.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 32721 | 383.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 2458 | 281.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 35170 | 133.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 33397 | 282.68 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 28191 | 363.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 7085 | 193.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 7369 | 179.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
| 31268 | 496.00 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 2733 | 100.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 11049 | 200.00 | 2023-07-03 | 74 | 1 | 8 | Budget |
| 9713 | 100.00 | 2023-06-02 | 74 | 6 | 6 | Budget |
| 209 | 280.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 26739 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 13812 | 172.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 2923 | 128.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 35641 | 242.25 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 11955 | 160.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 4431 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 30378 | 346.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 5823 | 195.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-06-02 | 74 | 1 | 4 | Budget |
Generated 2025-11-01 15:06:45.640 UTC