[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18299 | 168.85 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 31210 | 457.15 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 4511 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 2923 | 128.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 37470 | 132.00 | 2025-08-02 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 27213 | 132.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 7415 | 127.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 29964 | 383.74 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 3203 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 30293 | 244.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 21953 | 172.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 10909 | 200.00 | 2023-07-03 | 74 | 1 | 7 | Budget |
| 5076 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 6947 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-09-02 | 74 | 1 | 6 | Actual |
| 7474 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 27743 | 405.02 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 16238 | 182.68 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 16739 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 18922 | 153.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 2780 | 161.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 19922 | 130.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 33938 | 158.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
| 29042 | 767.93 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 34694 | 455.65 | 2025-05-04 | 74 | 2 | 13 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 28694 | 302.89 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 38594 | 153.00 | 2025-09-02 | 74 | 3 | 6 | Actual |
| 26620 | 32.67 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 4697 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 17918 | 179.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 8127 | 280.00 | 2023-05-05 | 74 | 6 | 4 | Budget |
| 1287 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 26418 | 133.74 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 30916 | 637.46 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-07-03 | 74 | 1 | 11 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
Generated 2025-11-02 00:31:25.316 UTC