[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23908 | 200.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 881 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 4900 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 30761 | 397.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 28365 | 180.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 33576 | 545.12 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 5555 | 213.21 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 12977 | 116.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 12612 | 235.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-05-06 | 74 | 6 | 4 | Budget |
| 5075 | 118.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 14106 | 485.94 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 160 | 86.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-10-04 | 74 | 1 | 7 | Actual |
| 13952 | 138.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 14256 | 223.10 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 17712 | 287.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 5495 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 30169 | 638.11 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 8444 | 100.00 | 2023-07-07 | 74 | 3 | 6 | Budget |
| 19476 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 34134 | 510.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 13919 | 141.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 36088 | 467.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 32895 | 166.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 6199 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 36649 | 359.28 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 29848 | 312.47 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 24343 | 182.68 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 23602 | 442.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 18271 | 242.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 30258 | 338.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 9141 | 110.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 38388 | 408.00 | 2025-11-04 | 74 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-11-04 | 74 | 3 | 6 | Budget |
| 23313 | 241.19 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 30142 | 767.93 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 1946 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 26358 | 657.15 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 3638 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 31830 | 141.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 9063 | 101.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 30796 | 325.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 32181 | 212.47 | 2025-05-05 | 74 | 4 | 11 | Actual |
| 38679 | 164.00 | 2025-11-04 | 74 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 36876 | 398.64 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 8816 | 376.85 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 3903 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
Generated 2026-01-04 03:34:51.386 UTC