[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19976 | 123.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 32181 | 212.47 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 39270 | 622.32 | 2025-11-05 | 74 | 1 | 13 | Actual |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 32208 | 293.32 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 7474 | 100.00 | 2023-06-07 | 74 | 6 | 6 | Budget |
| 24879 | 268.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 12930 | 124.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 23850 | 230.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 28191 | 363.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 34019 | 160.00 | 2025-07-07 | 74 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-10-05 | 74 | 1 | 7 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 21623 | 344.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 19418 | 180.55 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 11849 | 100.00 | 2023-10-05 | 74 | 4 | 6 | Budget |
| 10969 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 18380 | 192.25 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 16411 | 33.74 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 23637 | 439.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 7553 | 200.00 | 2023-06-07 | 74 | 1 | 7 | Budget |
| 5367 | 173.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 30142 | 767.93 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 17712 | 287.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 9609 | 200.00 | 2023-08-05 | 74 | 4 | 6 | Budget |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 161 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 36876 | 398.64 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 8443 | 130.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 11296 | 100.00 | 2023-10-05 | 74 | 6 | 3 | Budget |
Generated 2026-01-04 04:37:25.054 UTC