[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26297 | 563.21 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 11375 | 98.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 33045 | 439.00 | 2025-06-06 | 74 | 6 | 7 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 15742 | 202.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 1867 | 144.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 29670 | 291.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 24724 | 323.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 21154 | 467.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 2410 | 111.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 2781 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 13752 | 326.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 18472 | 32.67 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 5170 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 24992 | 130.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 29252 | 499.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 18505 | 46.50 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 17678 | 315.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 4758 | 200.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 14046 | 448.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 8205 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 31002 | 294.38 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 5635 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
Generated 2026-01-04 04:55:32.739 UTC