[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 93 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 22450 | 163.53 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 38539 | 185.00 | 2025-11-05 | 74 | 1 | 6 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 19098 | 405.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 2923 | 128.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 29287 | 414.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 5075 | 118.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-10-05 | 74 | 2 | 13 | Actual |
| 7941 | 104.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 29042 | 767.93 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 20127 | 329.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 1395 | 271.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-10-05 | 74 | 1 | 7 | Actual |
| 32208 | 293.32 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 8675 | 215.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 29930 | 260.34 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 32543 | 253.00 | 2025-06-06 | 74 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 8924 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 6150 | 109.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 27651 | 289.06 | 2025-01-04 | 74 | 5 | 11 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 1474 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 4185 | 237.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 3124 | 202.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 35581 | 296.51 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 31597 | 466.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 15312 | 200.76 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 36591 | 645.03 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 17712 | 287.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 11895 | 100.00 | 2023-10-05 | 74 | 5 | 6 | Budget |
| 1945 | 206.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
Generated 2026-01-04 04:48:04.919 UTC