[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 22390 | 213.53 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 23815 | 298.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 28071 | 231.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 15940 | 127.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 23422 | 194.38 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 6352 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
| 37444 | 193.00 | 2025-08-03 | 74 | 3 | 6 | Actual |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 37496 | 138.00 | 2025-08-03 | 74 | 5 | 6 | Actual |
| 24370 | 161.40 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 5123 | 161.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 9249 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 14875 | 199.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 9512 | 100.00 | 2023-06-03 | 74 | 2 | 6 | Budget |
| 7474 | 100.00 | 2023-04-05 | 74 | 6 | 6 | Budget |
| 20775 | 219.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 8268 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 17890 | 148.00 | 2024-02-03 | 74 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 23637 | 439.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 29545 | 123.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 19476 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 6353 | 103.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 8444 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 32543 | 253.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 34667 | 548.63 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 20952 | 134.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 38949 | 376.30 | 2025-09-03 | 74 | 1 | 11 | Actual |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 31597 | 466.00 | 2025-03-04 | 74 | 1 | 5 | Actual |
Generated 2025-11-02 22:40:50.288 UTC