[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18213 | 508.67 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 21742 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 8443 | 130.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 14428 | 30.55 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 24196 | 657.15 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 27450 | 479.88 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 31268 | 496.00 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 1758 | 179.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 27542 | 347.57 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 30645 | 145.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 12977 | 116.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 1536 | 175.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 27862 | 764.42 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 14516 | 369.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 12976 | 100.00 | 2023-11-04 | 74 | 4 | 6 | Budget |
| 32299 | 274.17 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 13225 | 200.00 | 2023-11-04 | 74 | 6 | 7 | Budget |
| 15138 | 502.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 23513 | 28.42 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 3951 | 112.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 25606 | 48.63 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 15586 | 350.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 491 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 8596 | 164.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 3061 | 232.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 34938 | 429.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 8444 | 100.00 | 2023-07-07 | 74 | 3 | 6 | Budget |
| 1535 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 14283 | 217.78 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 29578 | 167.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-06-05 | 74 | 6 | 7 | Actual |
| 822 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 29015 | 645.12 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 14550 | 395.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 22903 | 153.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 21475 | 191.19 | 2024-07-06 | 74 | 6 | 11 | Actual |
| 37907 | 319.91 | 2025-10-04 | 74 | 5 | 11 | Actual |
| 13226 | 163.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-10-04 | 74 | 4 | 6 | Actual |
| 15052 | 327.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 9513 | 150.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 6200 | 131.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
| 3062 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 4045 | 96.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 15494 | 490.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 9609 | 200.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 10970 | 247.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 20413 | 202.89 | 2024-06-05 | 74 | 5 | 11 | Actual |
| 9712 | 103.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 20775 | 219.00 | 2024-07-06 | 74 | 6 | 4 | Actual |
| 34547 | 479.49 | 2025-07-06 | 74 | 1 | 12 | Actual |
Generated 2026-01-04 03:14:48.350 UTC