[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 3639 | 195.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 6760 | 149.00 | 2023-06-06 | 74 | 1 | 3 | Actual |
| 17890 | 148.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 29167 | 311.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 13501 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 32869 | 147.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 12977 | 116.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 14550 | 395.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 37998 | 375.23 | 2025-10-04 | 74 | 1 | 12 | Actual |
| 34346 | 377.36 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 7224 | 200.00 | 2023-06-06 | 74 | 1 | 6 | Budget |
| 33223 | 389.06 | 2025-06-05 | 74 | 1 | 11 | Actual |
| 38594 | 153.00 | 2025-11-04 | 74 | 3 | 6 | Actual |
| 14875 | 199.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 9655 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 14607 | 267.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 7321 | 107.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 31887 | 467.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 28516 | 365.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 31002 | 294.38 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 30293 | 244.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 8127 | 280.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 22903 | 153.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 22244 | 602.61 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 39092 | 294.38 | 2025-11-04 | 74 | 6 | 11 | Actual |
| 13413 | 200.00 | 2023-11-04 | 74 | 6 | 8 | Budget |
| 34694 | 455.65 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 21441 | 163.53 | 2024-07-06 | 74 | 5 | 11 | Actual |
| 538 | 160.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 16618 | 323.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 31745 | 130.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 7693 | 200.00 | 2023-06-06 | 74 | 1 | 8 | Budget |
| 33576 | 545.12 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 3310 | 246.54 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 27889 | 585.47 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 2877 | 200.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 12095 | 158.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 10909 | 200.00 | 2023-09-04 | 74 | 1 | 7 | Budget |
| 13305 | 290.48 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 2005 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 12692 | 191.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 28365 | 180.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 30591 | 108.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 33633 | 395.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 27484 | 393.51 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 4978 | 100.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 6681 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 11484 | 200.00 | 2023-10-04 | 74 | 6 | 4 | Budget |
| 1805 | 131.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
Generated 2026-01-04 03:24:35.365 UTC