[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7007 | 272.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 7613 | 200.00 | 2023-06-07 | 74 | 6 | 7 | Budget |
| 10119 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 32099 | 330.55 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 3952 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 17805 | 266.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 33305 | 218.85 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 17558 | 374.00 | 2024-04-06 | 74 | 1 | 3 | Actual |
| 16774 | 298.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 36677 | 357.15 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 12425 | 129.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 17678 | 315.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 31029 | 280.55 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 30169 | 638.11 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 11625 | 200.00 | 2023-10-05 | 74 | 6 | 5 | Budget |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 7416 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 28191 | 363.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 26921 | 319.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 5229 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 31268 | 496.00 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 8346 | 118.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 33045 | 439.00 | 2025-06-06 | 74 | 6 | 7 | Actual |
| 22450 | 163.53 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 29519 | 136.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 31176 | 465.66 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 26143 | 106.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 4649 | 100.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 538 | 160.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 04:46:55.212 UTC