[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 31 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24458 | 189.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 38060 | 393.32 | 2025-10-05 | 74 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-11-05 | 74 | 6 | 7 | Budget |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 36876 | 398.64 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 2006 | 255.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 14847 | 176.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 6024 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 22158 | 329.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 20952 | 134.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 11752 | 157.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 29252 | 499.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 22508 | 28.42 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 6200 | 131.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 1150 | 144.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 18353 | 231.61 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 1395 | 271.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 18299 | 168.85 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 34996 | 346.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 17501 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 37331 | 338.00 | 2025-10-05 | 74 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 28191 | 363.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 33339 | 320.98 | 2025-06-06 | 74 | 6 | 11 | Actual |
| 13717 | 304.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 27743 | 405.02 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 36266 | 126.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 36848 | 359.28 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 30974 | 255.02 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 26003 | 84.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 6246 | 100.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 27422 | 654.12 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 34374 | 226.30 | 2025-07-07 | 74 | 2 | 11 | Actual |
| 3062 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 34169 | 435.00 | 2025-07-07 | 74 | 6 | 7 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 32241 | 364.60 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 4045 | 96.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
Generated 2026-01-04 05:09:50.052 UTC