[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29876 | 289.06 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 5308 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 11626 | 173.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 22216 | 611.70 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 30591 | 108.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 37118 | 370.00 | 2025-10-04 | 74 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 25044 | 152.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 28014 | 335.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 5961 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 10771 | 99.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 17501 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 1150 | 144.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 31830 | 141.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 36239 | 174.00 | 2025-09-04 | 74 | 1 | 6 | Actual |
| 10831 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 21212 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 17770 | 261.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 3639 | 195.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 4649 | 100.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 36320 | 184.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-11-04 | 74 | 1 | 7 | Actual |
| 1806 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 17029 | 325.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 635 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 9562 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 26418 | 133.74 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 31745 | 130.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 29252 | 499.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 26202 | 514.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-11-04 | 74 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 12930 | 124.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 30471 | 356.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 30619 | 123.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 20246 | 673.82 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 35878 | 790.74 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 34547 | 479.49 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 16859 | 172.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 12550 | 207.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 29578 | 167.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 10039 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 8019 | 81.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
| 8126 | 218.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 22123 | 357.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 5307 | 166.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 24370 | 161.40 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 27570 | 307.15 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 32299 | 274.17 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 16353 | 213.53 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 12284 | 200.00 | 2023-10-04 | 74 | 6 | 8 | Budget |
| 38268 | 359.00 | 2025-11-04 | 74 | 6 | 3 | Actual |
| 25606 | 48.63 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 38620 | 129.00 | 2025-11-04 | 74 | 4 | 6 | Actual |
Generated 2026-01-04 03:21:44.226 UTC