[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 19895 | 131.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 38771 | 310.00 | 2025-09-07 | 74 | 6 | 7 | Actual |
| 29380 | 269.00 | 2025-01-06 | 74 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 35170 | 133.00 | 2025-06-07 | 74 | 4 | 6 | Actual |
| 25375 | 186.93 | 2024-09-06 | 74 | 2 | 11 | Actual |
| 23010 | 154.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
| 25044 | 152.00 | 2024-09-06 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-10-07 | 74 | 5 | 6 | Budget |
| 13024 | 119.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
| 34077 | 128.00 | 2025-05-09 | 74 | 6 | 6 | Actual |
| 14901 | 115.00 | 2023-11-07 | 74 | 4 | 6 | Actual |
| 11423 | 200.00 | 2023-08-07 | 74 | 1 | 4 | Budget |
| 8490 | 168.00 | 2023-05-10 | 74 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-12-08 | 74 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 17650 | 386.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 19304 | 127.36 | 2024-03-08 | 74 | 2 | 11 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 8018 | 90.00 | 2023-05-10 | 74 | 7 | 3 | Budget |
| 1945 | 206.00 | 2022-11-07 | 74 | 1 | 7 | Actual |
| 21566 | 28.42 | 2024-05-09 | 74 | 6 | 12 | Actual |
| 4046 | 100.00 | 2023-01-07 | 74 | 5 | 6 | Budget |
| 681 | 148.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
| 2133 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
| 12502 | 80.00 | 2023-09-07 | 74 | 7 | 3 | Budget |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 37496 | 138.00 | 2025-08-07 | 74 | 5 | 6 | Actual |
| 23341 | 164.59 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 15312 | 200.76 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 37853 | 311.40 | 2025-08-07 | 74 | 3 | 11 | Actual |
| 9189 | 167.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 10364 | 200.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 7880 | 100.00 | 2023-05-10 | 74 | 1 | 3 | Budget |
| 12174 | 237.45 | 2023-08-07 | 74 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-09-06 | 74 | 6 | 12 | Actual |
| 5495 | 200.00 | 2023-02-07 | 74 | 2 | 8 | Budget |
| 15346 | 142.25 | 2023-11-07 | 74 | 6 | 11 | Actual |
| 12503 | 70.00 | 2023-09-07 | 74 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-08-07 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 10830 | 120.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 6898 | 79.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 26983 | 408.00 | 2024-11-06 | 74 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-10-06 | 74 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 410 | 248.00 | 2022-10-07 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2025-05-09 | 74 | 3 | 11 | Actual |
| 15940 | 127.00 | 2023-12-08 | 74 | 6 | 6 | Actual |
| 33425 | 282.68 | 2025-04-08 | 74 | 2 | 12 | Actual |
| 8675 | 215.00 | 2023-05-10 | 74 | 1 | 7 | Actual |
| 30201 | 780.21 | 2025-01-06 | 74 | 6 | 13 | Actual |
| 10724 | 100.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 20035 | 165.00 | 2024-04-08 | 74 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-04-08 | 74 | 6 | 7 | Actual |
| 29545 | 123.00 | 2025-01-06 | 74 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
Generated 2025-11-07 02:19:06.849 UTC