[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 13812 | 172.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 3062 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 12612 | 235.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 33251 | 366.72 | 2025-06-06 | 74 | 2 | 11 | Actual |
| 35441 | 416.24 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 6024 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 8444 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 3203 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 9140 | 90.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 37496 | 138.00 | 2025-10-05 | 74 | 5 | 6 | Actual |
| 5882 | 202.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 11236 | 100.00 | 2023-10-05 | 74 | 1 | 3 | Budget |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 17770 | 261.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-11-05 | 74 | 1 | 5 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 24992 | 130.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 18682 | 216.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 20213 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-11-05 | 74 | 1 | 11 | Actual |
| 14046 | 448.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 31632 | 388.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 26921 | 319.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 9385 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 13893 | 141.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 25402 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 9464 | 161.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 8346 | 118.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 13867 | 144.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 29075 | 452.14 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 14669 | 230.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 11849 | 100.00 | 2023-10-05 | 74 | 4 | 6 | Budget |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
Generated 2026-01-04 04:37:04.312 UTC