[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 7740 | 200.00 | 2023-05-26 | 74 | 2 | 8 | Budget |
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 29578 | 167.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 34428 | 339.06 | 2025-06-25 | 74 | 4 | 11 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 8596 | 164.00 | 2023-06-26 | 74 | 6 | 6 | Actual |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 10502 | 200.00 | 2023-08-24 | 74 | 6 | 5 | Budget |
| 15312 | 200.76 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 21742 | 244.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 17242 | 163.53 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 30645 | 145.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 28602 | 599.58 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 31597 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 17805 | 266.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 3999 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 16032 | 382.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
Generated 2025-12-23 11:51:56.555 UTC