[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 34169 | 435.00 | 2025-06-25 | 74 | 6 | 7 | Actual |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 27804 | 314.59 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 7740 | 200.00 | 2023-05-26 | 74 | 2 | 8 | Budget |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 4838 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 21776 | 284.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 20833 | 322.00 | 2024-06-25 | 74 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-10-24 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 2983 | 158.00 | 2023-01-24 | 74 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 13305 | 290.48 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-10-24 | 74 | 2 | 12 | Actual |
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 20246 | 673.82 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 28749 | 375.23 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 22541 | 48.63 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 21360 | 211.40 | 2024-06-25 | 74 | 2 | 11 | Actual |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 28284 | 189.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 11625 | 200.00 | 2023-09-23 | 74 | 6 | 5 | Budget |
| 17805 | 266.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 10970 | 247.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 7614 | 235.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 23694 | 386.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 3951 | 112.00 | 2023-02-23 | 74 | 3 | 6 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 25347 | 142.25 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 11:52:26.412 UTC