[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 434 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12363 | 138.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
| 37026 | 783.72 | 2025-09-06 | 74 | 6 | 13 | Actual |
| 37706 | 648.06 | 2025-10-06 | 74 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-08-06 | 74 | 2 | 12 | Actual |
| 9003 | 110.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-09-05 | 74 | 2 | 11 | Actual |
| 33131 | 485.94 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 12832 | 143.00 | 2023-11-06 | 74 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-09-06 | 74 | 7 | 3 | Budget |
| 14669 | 230.00 | 2024-01-06 | 74 | 6 | 4 | Actual |
| 5075 | 118.00 | 2023-04-08 | 74 | 3 | 6 | Actual |
| 22903 | 153.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 1535 | 200.00 | 2023-01-06 | 74 | 6 | 5 | Budget |
| 12930 | 124.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-08-06 | 74 | 5 | 6 | Actual |
| 11753 | 200.00 | 2023-10-06 | 74 | 2 | 6 | Budget |
| 11297 | 109.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 29756 | 476.85 | 2025-03-07 | 74 | 2 | 8 | Actual |
| 32869 | 147.00 | 2025-06-07 | 74 | 3 | 6 | Actual |
| 34019 | 160.00 | 2025-07-08 | 74 | 4 | 6 | Actual |
| 19418 | 180.55 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 9188 | 200.00 | 2023-08-06 | 74 | 1 | 4 | Budget |
| 28722 | 218.85 | 2025-02-05 | 74 | 2 | 11 | Actual |
| 16238 | 182.68 | 2024-02-06 | 74 | 2 | 11 | Actual |
| 17863 | 179.00 | 2024-04-07 | 74 | 1 | 6 | Actual |
| 12551 | 200.00 | 2023-11-06 | 74 | 1 | 4 | Budget |
| 23100 | 435.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 23815 | 298.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 8817 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 28339 | 202.00 | 2025-02-05 | 74 | 3 | 6 | Actual |
| 22390 | 213.53 | 2024-08-05 | 74 | 3 | 11 | Actual |
| 18894 | 153.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 18353 | 231.61 | 2024-04-07 | 74 | 4 | 11 | Actual |
| 36909 | 463.53 | 2025-09-06 | 74 | 6 | 12 | Actual |
| 38857 | 493.51 | 2025-11-06 | 74 | 2 | 8 | Actual |
| 5697 | 93.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-03-07 | 74 | 1 | 6 | Actual |
| 7693 | 200.00 | 2023-06-08 | 74 | 1 | 8 | Budget |
| 14762 | 240.00 | 2024-01-06 | 74 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-09-05 | 74 | 1 | 5 | Actual |
| 8538 | 148.00 | 2023-07-09 | 74 | 5 | 6 | Actual |
| 18505 | 46.50 | 2024-04-07 | 74 | 6 | 12 | Actual |
| 2923 | 128.00 | 2023-02-06 | 74 | 5 | 6 | Actual |
| 28602 | 599.58 | 2025-02-05 | 74 | 2 | 8 | Actual |
| 22363 | 225.23 | 2024-08-05 | 74 | 2 | 11 | Actual |
| 2332 | 100.00 | 2023-02-06 | 74 | 6 | 3 | Budget |
| 24516 | 42.25 | 2024-10-05 | 74 | 1 | 12 | Actual |
| 27804 | 314.59 | 2025-01-05 | 74 | 6 | 12 | Actual |
| 38679 | 164.00 | 2025-11-06 | 74 | 6 | 6 | Actual |
| 29465 | 148.00 | 2025-03-07 | 74 | 2 | 6 | Actual |
| 20035 | 165.00 | 2024-06-07 | 74 | 6 | 6 | Actual |
| 25044 | 152.00 | 2024-11-05 | 74 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-11-06 | 74 | 1 | 8 | Budget |
| 27542 | 347.57 | 2025-01-05 | 74 | 1 | 11 | Actual |
| 25606 | 48.63 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 34547 | 479.49 | 2025-07-08 | 74 | 1 | 12 | Actual |
| 15855 | 119.00 | 2024-02-06 | 74 | 3 | 6 | Actual |
| 8067 | 200.00 | 2023-07-09 | 74 | 1 | 4 | Budget |
| 20213 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 32543 | 253.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 28516 | 365.00 | 2025-02-05 | 74 | 6 | 7 | Actual |
Generated 2026-01-05 06:34:20.096 UTC