[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 1000 > < TAKE 62 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2006 | 255.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 3951 | 112.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 32181 | 212.47 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 19837 | 250.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 10970 | 247.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 20980 | 161.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 20035 | 165.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 27239 | 129.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 16238 | 182.68 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 350 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 37798 | 279.49 | 2025-10-05 | 74 | 1 | 11 | Actual |
| 5123 | 161.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 15285 | 149.70 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 25943 | 320.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 34694 | 455.65 | 2025-07-07 | 74 | 2 | 13 | Actual |
| 11236 | 100.00 | 2023-10-05 | 74 | 1 | 3 | Budget |
| 2410 | 111.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 38857 | 493.51 | 2025-11-05 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 18974 | 106.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 5308 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 13225 | 200.00 | 2023-11-05 | 74 | 6 | 7 | Budget |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 4648 | 107.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 5447 | 278.36 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 32921 | 141.00 | 2025-06-06 | 74 | 5 | 6 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 35581 | 296.51 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 2272 | 136.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
Generated 2026-01-04 05:21:58.419 UTC