[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 4432 | 228.36 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 4245 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 37083 | 410.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 27624 | 350.77 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 30645 | 145.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 32814 | 148.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 16526 | 380.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 15997 | 318.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 17150 | 493.51 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 13952 | 138.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-06-04 | 74 | 6 | 6 | Actual |
| 2459 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 6246 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 7474 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 21062 | 119.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 10580 | 141.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 19006 | 137.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 32451 | 545.12 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 10040 | 240.48 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 740 | 200.00 | 2022-10-04 | 74 | 6 | 6 | Budget |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 7273 | 166.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 21360 | 211.40 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 15586 | 350.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 5883 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 3902 | 142.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
Generated 2025-11-03 18:17:25.117 UTC