[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5122 | 100.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 30916 | 637.46 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 35641 | 242.25 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 3854 | 144.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 1614 | 125.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 10501 | 270.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 30084 | 344.38 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 30201 | 780.21 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 32241 | 364.60 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 23908 | 200.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 33165 | 448.06 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 29075 | 452.14 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 4246 | 215.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 14011 | 486.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 14428 | 30.55 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 3902 | 142.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 1759 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 13536 | 367.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 36294 | 165.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 20447 | 193.32 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 23694 | 386.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 22123 | 357.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 18774 | 290.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 3576 | 215.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 3123 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 38620 | 129.00 | 2025-11-04 | 74 | 4 | 6 | Actual |
| 37026 | 783.72 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 21566 | 28.42 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 34489 | 325.23 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 6820 | 84.00 | 2023-06-06 | 74 | 6 | 3 | Actual |
| 21441 | 163.53 | 2024-07-06 | 74 | 5 | 11 | Actual |
| 37389 | 138.00 | 2025-10-04 | 74 | 1 | 6 | Actual |
| 9003 | 110.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 5308 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 17918 | 179.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 26500 | 149.70 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 29465 | 148.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 8675 | 215.00 | 2023-07-07 | 74 | 1 | 7 | Actual |
| 23455 | 188.00 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 6760 | 149.00 | 2023-06-06 | 74 | 1 | 3 | Actual |
| 8394 | 134.00 | 2023-07-07 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 28339 | 202.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 24015 | 146.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 1151 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 30506 | 378.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 7801 | 323.81 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 2084 | 288.97 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 30022 | 370.98 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 27804 | 314.59 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 21981 | 188.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
Generated 2026-01-04 03:52:25.510 UTC