[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 24458 | 189.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 881 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 35031 | 334.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 21776 | 284.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 18948 | 167.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 9655 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 1536 | 175.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 22007 | 175.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 9561 | 122.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 16210 | 188.00 | 2024-02-05 | 74 | 1 | 11 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 3203 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 16411 | 33.74 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 19063 | 342.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 24397 | 163.53 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 34374 | 226.30 | 2025-07-07 | 74 | 2 | 11 | Actual |
| 24138 | 333.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 28803 | 311.40 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 18682 | 216.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 27422 | 654.12 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 11375 | 98.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 14046 | 448.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
Generated 2026-01-04 04:44:21.337 UTC