[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 93 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 14428 | 30.55 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 34045 | 146.00 | 2025-07-07 | 74 | 5 | 6 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 32391 | 422.31 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 21566 | 28.42 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 6761 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 17242 | 163.53 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 14228 | 142.25 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 28365 | 180.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 16859 | 172.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 2923 | 128.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 12425 | 129.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 1535 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 34455 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 20127 | 329.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 6431 | 167.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 21441 | 163.53 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 24138 | 333.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 32869 | 147.00 | 2025-06-06 | 74 | 3 | 6 | Actual |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 33846 | 283.00 | 2025-07-07 | 74 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-11-05 | 74 | 6 | 6 | Actual |
| 38176 | 499.51 | 2025-10-05 | 74 | 6 | 13 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 32127 | 219.91 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 15649 | 313.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 538 | 160.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 28895 | 350.77 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 8443 | 130.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 34726 | 717.05 | 2025-07-07 | 74 | 6 | 13 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 4107 | 138.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 04:29:57.265 UTC