[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 31268 | 496.00 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 24370 | 161.40 | 2024-09-23 | 74 | 3 | 11 | Actual |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 31419 | 236.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 18271 | 242.25 | 2024-03-26 | 74 | 1 | 11 | Actual |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 19156 | 608.67 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 20332 | 124.17 | 2024-05-26 | 74 | 2 | 11 | Actual |
| 19922 | 130.00 | 2024-05-26 | 74 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-10-25 | 74 | 4 | 11 | Actual |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 1209 | 135.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 6199 | 100.00 | 2023-04-26 | 74 | 3 | 6 | Budget |
| 11375 | 98.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 29790 | 622.30 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 6620 | 304.12 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 4837 | 216.00 | 2023-03-27 | 74 | 1 | 5 | Actual |
| 15172 | 557.15 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-08-25 | 74 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 19625 | 410.00 | 2024-05-26 | 74 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 8537 | 100.00 | 2023-06-27 | 74 | 5 | 6 | Budget |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 32451 | 545.12 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 7474 | 100.00 | 2023-05-27 | 74 | 6 | 6 | Budget |
| 27624 | 350.77 | 2024-12-24 | 74 | 4 | 11 | Actual |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 28071 | 231.00 | 2025-01-24 | 74 | 7 | 3 | Actual |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-08-25 | 74 | 6 | 4 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 28365 | 180.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 31597 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 1759 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 14727 | 277.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 20246 | 673.82 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 15586 | 350.00 | 2024-01-25 | 74 | 7 | 3 | Actual |
| 18380 | 192.25 | 2024-03-26 | 74 | 5 | 11 | Actual |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-24 05:59:37.477 UTC