[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18922 | 153.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 27570 | 307.15 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 38060 | 393.32 | 2025-08-03 | 74 | 6 | 12 | Actual |
| 30506 | 378.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 12613 | 200.00 | 2023-09-03 | 74 | 6 | 4 | Budget |
| 13952 | 138.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 21953 | 172.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 3124 | 202.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 7881 | 130.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 9249 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 26030 | 90.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 30974 | 255.02 | 2025-02-02 | 74 | 1 | 11 | Actual |
| 22244 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 31597 | 466.00 | 2025-03-04 | 74 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 12551 | 200.00 | 2023-09-03 | 74 | 1 | 4 | Budget |
| 28957 | 370.98 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-08-03 | 74 | 6 | 6 | Actual |
| 7369 | 179.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 25848 | 221.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 16618 | 323.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 10830 | 120.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 20775 | 219.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 10772 | 100.00 | 2023-07-04 | 74 | 5 | 6 | Budget |
| 20740 | 254.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 35760 | 479.49 | 2025-06-03 | 74 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 2982 | 200.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 5962 | 228.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
| 3388 | 91.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 29578 | 167.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 7692 | 323.81 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 26712 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 13501 | 501.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
Generated 2025-11-03 00:08:30.867 UTC