[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 19331 | 228.42 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 17385 | 181.61 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 22007 | 175.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 12753 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 32299 | 274.17 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 22633 | 382.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 19710 | 283.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 4979 | 160.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 38566 | 146.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 12222 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 20925 | 186.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 32508 | 416.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 4697 | 200.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 37470 | 132.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 31002 | 294.38 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 11563 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 30854 | 773.82 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 14228 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 31210 | 457.15 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 16469 | 32.67 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 28099 | 412.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-07-05 | 74 | 1 | 6 | Budget |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 17242 | 163.53 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 15907 | 186.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 17558 | 374.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 6247 | 105.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 17470 | 43.31 | 2024-01-04 | 74 | 2 | 12 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
Generated 2025-11-03 18:52:27.691 UTC