[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1615 | 100.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 17918 | 179.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 3450 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 14607 | 267.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-10-04 | 74 | 6 | 3 | Budget |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 15907 | 186.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 2006 | 255.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 30506 | 378.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 22066 | 198.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 18716 | 246.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 34045 | 146.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 33993 | 128.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 19682 | 444.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 33339 | 320.98 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 16561 | 352.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 5822 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 22033 | 123.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 38566 | 146.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 5775 | 104.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
Generated 2025-11-03 20:45:40.124 UTC