[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37026 | 783.72 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 11485 | 242.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 2983 | 158.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 8537 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 8444 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 15707 | 328.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 11626 | 173.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 23935 | 151.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 7224 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 8206 | 232.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
| 5883 | 200.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 8538 | 148.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
| 3529 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 35089 | 116.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 7740 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 33576 | 545.12 | 2025-06-06 | 74 | 6 | 13 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 20980 | 161.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 2193 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 34077 | 128.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 9561 | 122.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 10580 | 141.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 31632 | 388.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 9851 | 155.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 16319 | 211.40 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 1335 | 280.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 27364 | 346.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 36967 | 473.19 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 34489 | 325.23 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 36591 | 645.03 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
Generated 2026-01-04 04:47:08.711 UTC