[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 33 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 9140 | 90.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 8018 | 90.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 6946 | 256.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 34609 | 332.68 | 2025-07-07 | 74 | 6 | 12 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 14011 | 486.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 11801 | 100.00 | 2023-10-05 | 74 | 3 | 6 | Budget |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 17678 | 315.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 13084 | 120.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 27041 | 380.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 3903 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 26297 | 563.21 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 34489 | 325.23 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2024-04-06 | 74 | 1 | 3 | Actual |
| 6103 | 100.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 26654 | 36.93 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 21332 | 151.83 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 634 | 129.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 3951 | 112.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 1209 | 135.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 7272 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 8019 | 81.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 9851 | 155.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 29345 | 344.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 29042 | 767.93 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 36239 | 174.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 9249 | 280.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 27651 | 289.06 | 2025-01-04 | 74 | 5 | 11 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 13839 | 150.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 29465 | 148.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 35441 | 416.24 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 16265 | 141.19 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 18948 | 167.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 28895 | 350.77 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 04:46:00.128 UTC