[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 17863 | 179.00 | 2024-02-03 | 74 | 1 | 6 | Actual |
| 12096 | 200.00 | 2023-08-03 | 74 | 6 | 7 | Budget |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 15258 | 173.10 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 29438 | 134.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 10830 | 120.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 7740 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 20867 | 336.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 14343 | 134.80 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 17324 | 149.70 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 15404 | 39.06 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 33880 | 405.00 | 2025-05-05 | 74 | 6 | 5 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 24964 | 111.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 18894 | 153.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 23602 | 442.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 17678 | 315.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 13952 | 138.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 15855 | 119.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 13085 | 100.00 | 2023-09-03 | 74 | 6 | 6 | Budget |
| 37083 | 410.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 37798 | 279.49 | 2025-08-03 | 74 | 1 | 11 | Actual |
| 539 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 1945 | 206.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 10629 | 168.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 681 | 148.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 5308 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 13225 | 200.00 | 2023-09-03 | 74 | 6 | 7 | Budget |
| 31797 | 136.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 28365 | 180.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 2830 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 25848 | 221.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 7007 | 272.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-06-03 | 74 | 1 | 6 | Actual |
| 32954 | 146.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 13164 | 200.00 | 2023-09-03 | 74 | 1 | 7 | Budget |
| 22363 | 225.23 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 8443 | 130.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
Generated 2025-11-02 17:18:58.684 UTC