[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 11954 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 6493 | 267.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 28516 | 365.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 5228 | 104.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
| 209 | 280.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 14228 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 5170 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 7554 | 266.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 21032 | 133.00 | 2024-05-04 | 74 | 5 | 6 | Actual |
| 19534 | 39.06 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 23545 | 35.87 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 15855 | 119.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 2877 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 28339 | 202.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 24370 | 161.40 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 6246 | 100.00 | 2023-03-04 | 74 | 4 | 6 | Budget |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 16292 | 139.06 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 23100 | 435.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 821 | 255.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 30882 | 479.88 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 14927 | 183.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 13893 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 12833 | 100.00 | 2023-09-02 | 74 | 1 | 6 | Budget |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 31295 | 459.16 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 38594 | 153.00 | 2025-09-02 | 74 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 28636 | 660.18 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 25606 | 48.63 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 7272 | 100.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 20447 | 193.32 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 6572 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 25134 | 382.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 13501 | 501.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
Generated 2025-11-02 00:29:56.829 UTC