[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 60 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9327 | 205.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
| 17918 | 179.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 27597 | 301.83 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 5170 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 11848 | 138.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 29964 | 383.74 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 33938 | 158.00 | 2025-07-07 | 74 | 1 | 6 | Actual |
| 16152 | 519.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 3451 | 103.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-10-05 | 74 | 2 | 11 | Actual |
| 37998 | 375.23 | 2025-10-05 | 74 | 1 | 12 | Actual |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
| 18380 | 192.25 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 24724 | 323.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 1615 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 1394 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 22633 | 382.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 32099 | 330.55 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 19304 | 127.36 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 30142 | 767.93 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 12362 | 100.00 | 2023-11-05 | 74 | 1 | 3 | Budget |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 1473 | 208.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 19418 | 180.55 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 15940 | 127.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 38388 | 408.00 | 2025-11-05 | 74 | 6 | 4 | Actual |
| 19503 | 39.06 | 2024-05-06 | 74 | 2 | 12 | Actual |
| 36320 | 184.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 33993 | 128.00 | 2025-07-07 | 74 | 3 | 6 | Actual |
| 13085 | 100.00 | 2023-11-05 | 74 | 6 | 6 | Budget |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 27213 | 132.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 2653 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 20127 | 329.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
| 18682 | 216.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 1867 | 144.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 12977 | 116.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
Generated 2026-01-04 05:48:43.185 UTC