[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 28391 | 120.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 18271 | 242.25 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 5882 | 202.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 17890 | 148.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 8737 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 25289 | 482.91 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 14901 | 115.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 34489 | 325.23 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 3718 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 32954 | 146.00 | 2025-06-06 | 74 | 6 | 6 | Actual |
| 24138 | 333.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 7554 | 266.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 33880 | 405.00 | 2025-07-07 | 74 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 21776 | 284.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 23043 | 151.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 6150 | 109.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 8443 | 130.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 33788 | 490.00 | 2025-07-07 | 74 | 6 | 4 | Actual |
| 38736 | 325.00 | 2025-11-05 | 74 | 1 | 7 | Actual |
| 1662 | 96.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 19976 | 123.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 18867 | 114.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 11626 | 173.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 10040 | 240.48 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 8394 | 134.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 35845 | 776.70 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 3775 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 2005 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 24257 | 476.85 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 16411 | 33.74 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 21032 | 133.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 8444 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 27771 | 268.85 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 21062 | 119.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 22007 | 175.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 1473 | 208.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 18094 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
Generated 2026-01-04 05:39:14.818 UTC