[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19476 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 11625 | 200.00 | 2023-10-05 | 74 | 6 | 5 | Budget |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 34938 | 429.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
| 5123 | 161.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 9464 | 161.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 11955 | 160.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 26418 | 133.74 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 36876 | 398.64 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 29287 | 414.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 39212 | 425.24 | 2025-11-05 | 74 | 6 | 12 | Actual |
| 37826 | 196.51 | 2025-10-05 | 74 | 2 | 11 | Actual |
| 34374 | 226.30 | 2025-07-07 | 74 | 2 | 11 | Actual |
| 28923 | 336.94 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 15312 | 200.76 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 13839 | 150.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 32841 | 167.00 | 2025-06-06 | 74 | 2 | 6 | Actual |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 34726 | 717.05 | 2025-07-07 | 74 | 6 | 13 | Actual |
| 32154 | 228.42 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 11801 | 100.00 | 2023-10-05 | 74 | 3 | 6 | Budget |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 21926 | 162.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 30142 | 767.93 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 409 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 14046 | 448.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 410 | 248.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 31539 | 337.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 17918 | 179.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 6431 | 167.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 14401 | 44.38 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 27889 | 585.47 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 10629 | 168.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 37706 | 648.06 | 2025-10-05 | 74 | 2 | 8 | Actual |
| 5368 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 20980 | 161.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 6247 | 105.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 9851 | 155.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 38566 | 146.00 | 2025-11-05 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 04:46:13.633 UTC