[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27743 | 405.02 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 4900 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 5026 | 118.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 26030 | 90.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 6352 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 21062 | 119.00 | 2024-07-06 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 10365 | 192.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 30169 | 638.11 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 6493 | 267.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 24138 | 333.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 6103 | 100.00 | 2023-05-06 | 74 | 1 | 6 | Budget |
| 5555 | 213.21 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 20952 | 134.00 | 2024-07-06 | 74 | 2 | 6 | Actual |
| 10178 | 103.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 1209 | 135.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-07-07 | 74 | 5 | 6 | Budget |
| 34694 | 455.65 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 822 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 25077 | 161.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 5823 | 195.00 | 2023-05-06 | 74 | 1 | 4 | Actual |
| 2273 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 15285 | 149.70 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 31176 | 465.66 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 19922 | 130.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 24257 | 476.85 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 6150 | 109.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 38268 | 359.00 | 2025-11-04 | 74 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-06-06 | 74 | 7 | 3 | Budget |
| 13304 | 200.00 | 2023-11-04 | 74 | 1 | 8 | Budget |
| 31148 | 328.42 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 38679 | 164.00 | 2025-11-04 | 74 | 6 | 6 | Actual |
| 29075 | 452.14 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 38388 | 408.00 | 2025-11-04 | 74 | 6 | 4 | Actual |
| 26143 | 106.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 5962 | 228.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 5367 | 173.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 31210 | 457.15 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 7940 | 90.00 | 2023-07-07 | 74 | 6 | 3 | Budget |
| 821 | 255.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 7368 | 200.00 | 2023-06-06 | 74 | 4 | 6 | Budget |
| 11158 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 2132 | 364.72 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 14343 | 134.80 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 6199 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 19006 | 137.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 36026 | 269.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-07-06 | 74 | 1 | 7 | Actual |
| 27979 | 272.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 10725 | 104.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 37416 | 160.00 | 2025-10-04 | 74 | 2 | 6 | Actual |
| 29465 | 148.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 27132 | 133.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 11626 | 173.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 8127 | 280.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
Generated 2026-01-04 03:17:21.502 UTC