[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 38 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21032 | 133.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 13024 | 119.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 23043 | 151.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 4185 | 237.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 28837 | 357.15 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 7086 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 14106 | 485.94 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-11-05 | 74 | 1 | 3 | Budget |
| 13536 | 367.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 39270 | 622.32 | 2025-11-05 | 74 | 1 | 13 | Actual |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 2829 | 170.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 27862 | 764.42 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 11849 | 100.00 | 2023-10-05 | 74 | 4 | 6 | Budget |
| 30169 | 638.11 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 24047 | 188.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 29519 | 136.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 1287 | 100.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 28391 | 120.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-09-04 | 74 | 1 | 11 | Actual |
| 5367 | 173.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 31384 | 392.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 20213 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 14401 | 44.38 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 5697 | 93.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 28722 | 218.85 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 19837 | 250.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 33544 | 711.79 | 2025-06-06 | 74 | 2 | 13 | Actual |
| 22718 | 291.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 18922 | 153.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 12425 | 129.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 5027 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 16438 | 44.38 | 2024-02-05 | 74 | 2 | 12 | Actual |
| 28071 | 231.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 24752 | 246.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
Generated 2026-01-04 04:46:27.539 UTC