[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 52 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32814 | 148.00 | 2025-06-06 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 34938 | 429.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 26473 | 158.21 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 5123 | 161.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 3062 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 32543 | 253.00 | 2025-06-06 | 74 | 6 | 3 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 9465 | 200.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 19418 | 180.55 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 13024 | 119.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 8864 | 254.12 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 4246 | 215.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 10040 | 240.48 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 25574 | 26.29 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 21006 | 156.00 | 2024-07-07 | 74 | 4 | 6 | Actual |
| 26739 | 459.16 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 19385 | 170.98 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 18922 | 153.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 2923 | 128.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 7225 | 157.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 20740 | 254.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 11237 | 131.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-11-05 | 74 | 6 | 3 | Budget |
| 2830 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 33576 | 545.12 | 2025-06-06 | 74 | 6 | 13 | Actual |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 6946 | 256.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 3903 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 5122 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 7740 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 28099 | 412.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-11-05 | 74 | 1 | 5 | Budget |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
Generated 2026-01-04 05:22:57.649 UTC