[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37083 | 410.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 32127 | 219.91 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 8491 | 200.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 30974 | 255.02 | 2025-02-02 | 74 | 1 | 11 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 39212 | 425.24 | 2025-09-03 | 74 | 6 | 12 | Actual |
| 24015 | 146.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 20386 | 133.74 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 6151 | 100.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
| 28749 | 375.23 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 13919 | 141.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 5026 | 118.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 18353 | 231.61 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 5228 | 104.00 | 2023-02-03 | 74 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 34455 | 268.85 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 27597 | 301.83 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 30142 | 767.93 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 27213 | 132.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 31771 | 135.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 31597 | 466.00 | 2025-03-04 | 74 | 1 | 5 | Actual |
| 14607 | 267.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 23135 | 412.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 31295 | 459.16 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 32600 | 193.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 16210 | 188.00 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 18271 | 242.25 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 36876 | 398.64 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 22690 | 297.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-07-04 | 74 | 1 | 12 | Actual |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 4758 | 200.00 | 2023-02-03 | 74 | 6 | 4 | Budget |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 29876 | 289.06 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 14762 | 240.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 22718 | 291.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-08-03 | 74 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 10179 | 100.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 31327 | 780.21 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 8737 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 37853 | 311.40 | 2025-08-03 | 74 | 3 | 11 | Actual |
| 2459 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 9608 | 137.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 9141 | 110.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 20447 | 193.32 | 2024-04-04 | 74 | 6 | 11 | Actual |
Generated 2025-11-02 10:30:29.822 UTC