[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 31 < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 7614 | 235.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 2005 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 28191 | 363.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 23513 | 28.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 2733 | 100.00 | 2023-02-05 | 74 | 1 | 6 | Budget |
| 28837 | 357.15 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 29075 | 452.14 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 32628 | 401.00 | 2025-06-06 | 74 | 1 | 4 | Actual |
| 34783 | 332.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 11955 | 160.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 16681 | 203.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 5076 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 17242 | 163.53 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 81 | 96.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 4570 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 22007 | 175.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 19304 | 127.36 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 24964 | 111.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 39150 | 355.02 | 2025-11-05 | 74 | 1 | 12 | Actual |
| 16210 | 188.00 | 2024-02-05 | 74 | 1 | 11 | Actual |
| 8205 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 35727 | 411.41 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 10771 | 99.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 31176 | 465.66 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-11-05 | 74 | 6 | 7 | Actual |
| 18271 | 242.25 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 17863 | 179.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 31029 | 280.55 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 38446 | 325.00 | 2025-11-05 | 74 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 18380 | 192.25 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 2780 | 161.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 21006 | 156.00 | 2024-07-07 | 74 | 4 | 6 | Actual |
| 2132 | 364.72 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 29903 | 248.64 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 16265 | 141.19 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 268 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 24257 | 476.85 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 36471 | 352.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
Generated 2026-01-04 04:47:54.971 UTC