[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 2006 | 255.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 5122 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 17805 | 266.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 5027 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 26473 | 158.21 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 36471 | 352.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 18326 | 182.68 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 31268 | 496.00 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 30619 | 123.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 12424 | 100.00 | 2023-11-05 | 74 | 6 | 3 | Budget |
| 29132 | 377.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-11-05 | 74 | 5 | 6 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 34428 | 339.06 | 2025-07-07 | 74 | 4 | 11 | Actual |
| 1286 | 107.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 30084 | 344.38 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 27364 | 346.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 2781 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 35699 | 300.76 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 26058 | 101.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 18353 | 231.61 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 7368 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
Generated 2026-01-04 04:45:58.958 UTC