[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1806 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 31690 | 186.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 23341 | 164.59 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 7145 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 28424 | 176.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 26712 | 496.00 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 6200 | 131.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 24752 | 246.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 4106 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 24632 | 456.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 34019 | 160.00 | 2025-05-04 | 74 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 28099 | 412.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 24343 | 182.68 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 5169 | 135.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 34726 | 717.05 | 2025-05-04 | 74 | 6 | 13 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 36994 | 631.09 | 2025-07-03 | 74 | 2 | 13 | Actual |
| 10580 | 141.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 26561 | 145.44 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 2516 | 200.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-07-03 | 74 | 6 | 6 | Budget |
| 15312 | 200.76 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 21062 | 119.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 24964 | 111.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 4245 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 9062 | 90.00 | 2023-06-02 | 74 | 6 | 3 | Budget |
| 12034 | 200.00 | 2023-08-02 | 74 | 1 | 7 | Budget |
| 28803 | 311.40 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 23602 | 442.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 15494 | 490.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 6151 | 100.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 25077 | 161.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 22753 | 200.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 27329 | 386.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 32418 | 481.96 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 12175 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 36848 | 359.28 | 2025-07-03 | 74 | 1 | 12 | Actual |
| 31504 | 444.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 18682 | 216.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 8597 | 100.00 | 2023-05-05 | 74 | 6 | 6 | Budget |
| 18505 | 46.50 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 8066 | 256.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
Generated 2025-11-01 12:15:52.185 UTC