[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29670 | 291.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 16646 | 202.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2024-07-06 | 74 | 6 | 8 | Actual |
| 33251 | 366.72 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 31797 | 136.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 32241 | 364.60 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 13657 | 276.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 24370 | 161.40 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 350 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 10771 | 99.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 37940 | 389.06 | 2025-10-04 | 74 | 6 | 11 | Actual |
| 24879 | 268.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 1473 | 208.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 29438 | 134.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 6151 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 12095 | 158.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 12424 | 100.00 | 2023-11-04 | 74 | 6 | 3 | Budget |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 27187 | 192.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 35441 | 416.24 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 17970 | 165.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 6898 | 79.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 22033 | 123.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 33165 | 448.06 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 24992 | 130.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 14847 | 176.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 37706 | 648.06 | 2025-10-04 | 74 | 2 | 8 | Actual |
| 31384 | 392.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 30645 | 145.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 38857 | 493.51 | 2025-11-04 | 74 | 2 | 8 | Actual |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 7693 | 200.00 | 2023-06-06 | 74 | 1 | 8 | Budget |
| 27862 | 764.42 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 20332 | 124.17 | 2024-06-05 | 74 | 2 | 11 | Actual |
| 17770 | 261.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 12550 | 207.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 10178 | 103.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 31002 | 294.38 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 7941 | 104.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 209 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 33544 | 711.79 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 29635 | 520.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 2084 | 288.97 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 8675 | 215.00 | 2023-07-07 | 74 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-11-04 | 74 | 6 | 5 | Actual |
| 2516 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 8865 | 200.00 | 2023-07-07 | 74 | 2 | 8 | Budget |
| 26712 | 496.00 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 16353 | 213.53 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 29042 | 767.93 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 3528 | 121.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
Generated 2026-01-04 03:40:25.219 UTC