[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 28 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 27132 | 133.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 33965 | 95.00 | 2025-07-07 | 74 | 2 | 6 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-11-05 | 74 | 6 | 7 | Budget |
| 37444 | 193.00 | 2025-10-05 | 74 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 18867 | 114.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 11485 | 242.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-07-07 | 74 | 6 | 4 | Actual |
| 5027 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 23455 | 188.00 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 33993 | 128.00 | 2025-07-07 | 74 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 10364 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 37853 | 311.40 | 2025-10-05 | 74 | 3 | 11 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 30619 | 123.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 24104 | 329.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
| 2983 | 158.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
| 2272 | 136.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 1150 | 144.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 6246 | 100.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 27862 | 764.42 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 5075 | 118.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 12095 | 158.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 22598 | 416.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 31295 | 459.16 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 37826 | 196.51 | 2025-10-05 | 74 | 2 | 11 | Actual |
| 8864 | 254.12 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 16032 | 382.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 6294 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 1805 | 131.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 25848 | 221.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 30378 | 346.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
Generated 2026-01-04 05:12:29.011 UTC