[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37798 | 279.49 | 2025-10-05 | 74 | 1 | 11 | Actual |
| 28722 | 218.85 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 3717 | 250.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 22390 | 213.53 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 29015 | 645.12 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 14310 | 203.95 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 3718 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 21981 | 188.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 6899 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 2877 | 200.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-11-05 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 1615 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 33965 | 95.00 | 2025-07-07 | 74 | 2 | 6 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 8268 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 31268 | 496.00 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 32127 | 219.91 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 2924 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 34575 | 457.15 | 2025-07-07 | 74 | 2 | 12 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 25456 | 173.10 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 35581 | 296.51 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 16265 | 141.19 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 27771 | 268.85 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 538 | 160.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 26500 | 149.70 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 34169 | 435.00 | 2025-07-07 | 74 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 26297 | 563.21 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 12503 | 70.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 30258 | 338.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 6103 | 100.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 9327 | 205.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
Generated 2026-01-04 05:22:08.936 UTC