[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20002 | 138.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 35170 | 133.00 | 2025-06-03 | 74 | 4 | 6 | Actual |
| 33544 | 711.79 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 22158 | 329.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 5697 | 93.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 25943 | 320.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 12930 | 124.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 5367 | 173.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-09-03 | 74 | 6 | 3 | Budget |
| 15614 | 194.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 15907 | 186.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 17501 | 39.06 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 4758 | 200.00 | 2023-02-03 | 74 | 6 | 4 | Budget |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 4372 | 320.78 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 3718 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 33251 | 366.72 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 34903 | 403.00 | 2025-06-03 | 74 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-08-03 | 74 | 6 | 5 | Budget |
| 1866 | 200.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 9608 | 137.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 33397 | 282.68 | 2025-04-04 | 74 | 1 | 12 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 15404 | 39.06 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 25848 | 221.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 12283 | 254.12 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 2596 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 4511 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 14228 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 25018 | 108.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 3775 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 22541 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 9002 | 100.00 | 2023-06-03 | 74 | 1 | 3 | Budget |
| 17270 | 232.68 | 2024-01-03 | 74 | 2 | 11 | Actual |
| 3854 | 144.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 10725 | 104.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 3389 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 491 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
Generated 2025-11-02 17:16:28.860 UTC