[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3576 | 215.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-11-04 | 74 | 1 | 5 | Budget |
| 34169 | 435.00 | 2025-07-06 | 74 | 6 | 7 | Actual |
| 28694 | 302.89 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 14669 | 230.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 14607 | 267.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 18326 | 182.68 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 6946 | 256.00 | 2023-06-06 | 74 | 1 | 4 | Actual |
| 15285 | 149.70 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 20002 | 138.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 23422 | 194.38 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 24937 | 151.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 4185 | 237.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 37678 | 542.00 | 2025-10-04 | 74 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 17242 | 163.53 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 31268 | 496.00 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 1614 | 125.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 20980 | 161.00 | 2024-07-06 | 74 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 2595 | 157.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 24104 | 329.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 5494 | 246.54 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 16265 | 141.19 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 34134 | 510.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 34996 | 346.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 15437 | 32.67 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 30022 | 370.98 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 36758 | 268.85 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 8537 | 100.00 | 2023-07-07 | 74 | 5 | 6 | Budget |
| 10444 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 39058 | 330.55 | 2025-11-04 | 74 | 5 | 11 | Actual |
| 34346 | 377.36 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 491 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 36320 | 184.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 2133 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 7614 | 235.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 2780 | 161.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 28895 | 350.77 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 37331 | 338.00 | 2025-10-04 | 74 | 6 | 5 | Actual |
| 28602 | 599.58 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 5634 | 138.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 3718 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 19418 | 180.55 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 14927 | 183.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 34726 | 717.05 | 2025-07-06 | 74 | 6 | 13 | Actual |
| 28226 | 342.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 16526 | 380.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 4697 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 14875 | 199.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
Generated 2026-01-04 03:31:18.615 UTC