[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-10-05 | 74 | 6 | 5 | Budget |
| 16526 | 380.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 37529 | 152.00 | 2025-10-05 | 74 | 6 | 6 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 13812 | 172.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 29252 | 499.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 26864 | 326.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-11-05 | 74 | 1 | 5 | Budget |
| 5122 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 28191 | 363.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 14401 | 44.38 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 36591 | 645.03 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 4185 | 237.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 15649 | 313.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 7224 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 11485 | 242.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 4899 | 166.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 29287 | 414.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 31295 | 459.16 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 4045 | 96.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 39004 | 336.94 | 2025-11-05 | 74 | 3 | 11 | Actual |
| 29519 | 136.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 27862 | 764.42 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
Generated 2026-01-04 04:49:19.509 UTC