[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17184 | 479.88 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-11-04 | 74 | 6 | 7 | Actual |
| 6761 | 100.00 | 2023-06-06 | 74 | 1 | 3 | Budget |
| 33938 | 158.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 23341 | 164.59 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 26739 | 459.16 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 7474 | 100.00 | 2023-06-06 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 5075 | 118.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 11705 | 100.00 | 2023-10-04 | 74 | 1 | 6 | Budget |
| 4432 | 228.36 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 15258 | 173.10 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 7613 | 200.00 | 2023-06-06 | 74 | 6 | 7 | Budget |
| 16526 | 380.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 20867 | 336.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 28803 | 311.40 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 18597 | 439.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 31830 | 141.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 15404 | 39.06 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 11375 | 98.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-07-07 | 74 | 4 | 6 | Budget |
| 21742 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 12880 | 200.00 | 2023-11-04 | 74 | 2 | 6 | Budget |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 35407 | 519.27 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 5367 | 173.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 18562 | 403.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 22903 | 153.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2023-06-06 | 74 | 2 | 6 | Budget |
| 19098 | 405.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 6898 | 79.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 9656 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 36146 | 426.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 26058 | 101.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 5308 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 23455 | 188.00 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 13919 | 141.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 16353 | 213.53 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 2006 | 255.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 27450 | 479.88 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 7553 | 200.00 | 2023-06-06 | 74 | 1 | 7 | Budget |
| 6024 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 34428 | 339.06 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 32508 | 416.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 22158 | 329.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 16646 | 202.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 14960 | 144.00 | 2024-01-04 | 74 | 6 | 6 | Actual |
| 31029 | 280.55 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 17270 | 232.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 35969 | 335.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 13623 | 274.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 8596 | 164.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
Generated 2026-01-04 03:41:17.726 UTC