[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 92 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37026 | 783.72 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 36649 | 359.28 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 39270 | 622.32 | 2025-11-05 | 74 | 1 | 13 | Actual |
| 490 | 105.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 10039 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 38539 | 185.00 | 2025-11-05 | 74 | 1 | 6 | Actual |
| 3776 | 188.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 6352 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 33993 | 128.00 | 2025-07-07 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 32154 | 228.42 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 4046 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
| 2332 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 29075 | 452.14 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 13717 | 304.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-11-05 | 74 | 1 | 5 | Actual |
| 23422 | 194.38 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 36379 | 113.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 29876 | 289.06 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 12613 | 200.00 | 2023-11-05 | 74 | 6 | 4 | Budget |
| 12034 | 200.00 | 2023-10-05 | 74 | 1 | 7 | Budget |
| 36848 | 359.28 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 17970 | 165.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 8206 | 232.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
| 30084 | 344.38 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 35641 | 242.25 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 4045 | 96.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 7614 | 235.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 8444 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 34169 | 435.00 | 2025-07-07 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 8864 | 254.12 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 9791 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
Generated 2026-01-04 04:48:40.405 UTC