[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15312 | 200.76 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 8126 | 218.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 1615 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 10304 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 27159 | 97.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
| 32841 | 167.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 38118 | 717.05 | 2025-10-04 | 74 | 1 | 13 | Actual |
| 18472 | 32.67 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-06-05 | 74 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 33251 | 366.72 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 30645 | 145.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 16411 | 33.74 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 12754 | 210.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 18059 | 342.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 5962 | 228.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 15649 | 313.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-06-06 | 74 | 6 | 4 | Budget |
| 6151 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 14669 | 230.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 9792 | 242.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 20620 | 478.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 38679 | 164.00 | 2025-11-04 | 74 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 11422 | 266.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 8205 | 200.00 | 2023-07-07 | 74 | 1 | 5 | Budget |
| 15230 | 148.63 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 24575 | 28.42 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 39297 | 731.09 | 2025-11-04 | 74 | 2 | 13 | Actual |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 5169 | 135.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 31771 | 135.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 20833 | 322.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 19895 | 131.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 11048 | 346.54 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 16469 | 32.67 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-10-04 | 74 | 6 | 4 | Budget |
| 24015 | 146.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 21212 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 3902 | 142.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 25606 | 48.63 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 6352 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 31210 | 457.15 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 10444 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 2923 | 128.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 15586 | 350.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 11563 | 205.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-11-04 | 74 | 1 | 5 | Actual |
| 4186 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 28481 | 450.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 7225 | 157.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
Generated 2026-01-04 03:40:42.095 UTC