[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 51 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34019 | 160.00 | 2025-07-07 | 74 | 4 | 6 | Actual |
| 13812 | 172.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 18922 | 153.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 28722 | 218.85 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 19950 | 140.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 2653 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 33576 | 545.12 | 2025-06-06 | 74 | 6 | 13 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 4432 | 228.36 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 31002 | 294.38 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 25606 | 48.63 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 14310 | 203.95 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 31797 | 136.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 35845 | 776.70 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 27132 | 133.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 23908 | 200.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 38145 | 741.62 | 2025-10-05 | 74 | 2 | 13 | Actual |
| 16118 | 685.94 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 10039 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 30022 | 370.98 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 18809 | 344.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 7554 | 266.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 36026 | 269.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-11-05 | 74 | 1 | 13 | Actual |
| 9852 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 31539 | 337.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 1806 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 25813 | 306.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 32954 | 146.00 | 2025-06-06 | 74 | 6 | 6 | Actual |
Generated 2026-01-04 05:36:10.933 UTC