[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 57 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33880 | 405.00 | 2025-07-07 | 74 | 6 | 5 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 22845 | 359.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 21533 | 42.25 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 12929 | 100.00 | 2023-11-05 | 74 | 3 | 6 | Budget |
| 2829 | 170.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 21623 | 344.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 16774 | 298.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 15230 | 148.63 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 8394 | 134.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 491 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 1614 | 125.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 18809 | 344.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 10771 | 99.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 5122 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 11801 | 100.00 | 2023-10-05 | 74 | 3 | 6 | Budget |
| 8395 | 100.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 19744 | 243.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 32954 | 146.00 | 2025-06-06 | 74 | 6 | 6 | Actual |
| 31384 | 392.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 39004 | 336.94 | 2025-11-05 | 74 | 3 | 11 | Actual |
| 8596 | 164.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 20532 | 42.25 | 2024-06-06 | 74 | 2 | 12 | Actual |
| 36266 | 126.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 33251 | 366.72 | 2025-06-06 | 74 | 2 | 11 | Actual |
| 6103 | 100.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 8675 | 215.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 35554 | 300.76 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 39212 | 425.24 | 2025-11-05 | 74 | 6 | 12 | Actual |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 22066 | 198.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 10830 | 120.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
| 1150 | 144.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 9655 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 6024 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 18180 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 7475 | 129.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 18948 | 167.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 33305 | 218.85 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
Generated 2026-01-04 05:46:45.964 UTC