[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 58 < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34346 | 377.36 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 1395 | 271.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 3951 | 112.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 8537 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 3576 | 215.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 15742 | 202.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 11704 | 179.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 27272 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 538 | 160.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 5229 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 1287 | 100.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 36436 | 486.00 | 2025-09-05 | 74 | 1 | 7 | Actual |
| 5075 | 118.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 34547 | 479.49 | 2025-07-07 | 74 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-11-05 | 74 | 1 | 6 | Actual |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 10831 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 14901 | 115.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 20712 | 391.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 16646 | 202.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 14727 | 277.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 4570 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 14428 | 30.55 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 1535 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 3123 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 4900 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 33725 | 315.00 | 2025-07-07 | 74 | 7 | 3 | Actual |
| 5447 | 278.36 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 6947 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 39150 | 355.02 | 2025-11-05 | 74 | 1 | 12 | Actual |
Generated 2026-01-04 04:43:34.664 UTC