[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27450 | 479.88 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 2084 | 288.97 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 13024 | 119.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-06-05 | 74 | 6 | 11 | Actual |
| 8206 | 232.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 587 | 167.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 1150 | 144.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 2596 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 8816 | 376.85 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 25726 | 296.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 32391 | 422.31 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 5555 | 213.21 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 21834 | 304.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 17122 | 454.12 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 3776 | 188.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 27484 | 393.51 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 6947 | 200.00 | 2023-06-06 | 74 | 1 | 4 | Budget |
| 31176 | 465.66 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 1663 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 539 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 37203 | 337.00 | 2025-10-04 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-07-07 | 74 | 1 | 6 | Actual |
| 31327 | 780.21 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 30201 | 780.21 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 8596 | 164.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 24879 | 268.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 18059 | 342.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 3309 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 18809 | 344.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 6572 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 20620 | 478.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-11-04 | 74 | 2 | 8 | Budget |
| 6898 | 79.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 17863 | 179.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 26864 | 326.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 15855 | 119.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 7941 | 104.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 15907 | 186.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 8127 | 280.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 3638 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 35818 | 559.16 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 32451 | 545.12 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 11849 | 100.00 | 2023-10-04 | 74 | 4 | 6 | Budget |
| 34077 | 128.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 15138 | 502.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 15800 | 139.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 14847 | 176.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 6352 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 24516 | 42.25 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 21062 | 119.00 | 2024-07-06 | 74 | 6 | 6 | Actual |
| 26446 | 103.95 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 32041 | 516.24 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 11296 | 100.00 | 2023-10-04 | 74 | 6 | 3 | Budget |
Generated 2026-01-04 03:30:49.627 UTC