[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 996 > < TAKE 496 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18299 | 168.85 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 27771 | 268.85 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 8924 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 5823 | 195.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 18271 | 242.25 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 1614 | 125.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 34938 | 429.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 5822 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 23100 | 435.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 538 | 160.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 17863 | 179.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 32299 | 274.17 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 12976 | 100.00 | 2023-11-05 | 74 | 4 | 6 | Budget |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 20359 | 206.08 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 32127 | 219.91 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 10304 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 22903 | 153.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 34346 | 377.36 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 31419 | 236.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 15855 | 119.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 24370 | 161.40 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 20740 | 254.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 21332 | 151.83 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-10-05 | 74 | 5 | 11 | Actual |
| 9512 | 100.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 2132 | 364.72 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 20712 | 391.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
Generated 2026-01-04 04:30:36.908 UTC