[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 21776 | 284.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 32181 | 212.47 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 12692 | 191.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 16739 | 322.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 5697 | 93.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 31384 | 392.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 34783 | 332.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 3903 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 21387 | 163.53 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 27272 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 33011 | 410.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 6200 | 131.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 410 | 248.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 14011 | 486.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 2272 | 136.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 4325 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 18948 | 167.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 35727 | 411.41 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-10-05 | 74 | 3 | 6 | Budget |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 17029 | 325.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 30506 | 378.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 7006 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 81 | 96.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 36529 | 708.67 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 26418 | 133.74 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 6352 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 20952 | 134.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 7613 | 200.00 | 2023-06-07 | 74 | 6 | 7 | Budget |
| 37331 | 338.00 | 2025-10-05 | 74 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
Generated 2026-01-04 05:22:26.945 UTC