[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 21441 | 163.53 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 3903 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 1287 | 100.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 8268 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 32814 | 148.00 | 2025-06-06 | 74 | 1 | 6 | Actual |
| 6151 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 35935 | 393.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 10628 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 14401 | 44.38 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 22984 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 8537 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 23010 | 154.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 33668 | 301.00 | 2025-07-07 | 74 | 6 | 3 | Actual |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 27213 | 132.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 38949 | 376.30 | 2025-11-05 | 74 | 1 | 11 | Actual |
| 34694 | 455.65 | 2025-07-07 | 74 | 2 | 13 | Actual |
| 16832 | 181.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 9609 | 200.00 | 2023-08-05 | 74 | 4 | 6 | Budget |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 17805 | 266.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 9140 | 90.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 6682 | 354.12 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 33045 | 439.00 | 2025-06-06 | 74 | 6 | 7 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 3775 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 36790 | 383.74 | 2025-09-05 | 74 | 6 | 11 | Actual |
| 18380 | 192.25 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 36320 | 184.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-10-05 | 74 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 587 | 167.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 17351 | 123.10 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 11625 | 200.00 | 2023-10-05 | 74 | 6 | 5 | Budget |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 4245 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
Generated 2026-01-04 04:31:49.090 UTC