[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30506 | 378.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 9791 | 200.00 | 2023-07-23 | 74 | 1 | 7 | Budget |
| 12880 | 200.00 | 2023-10-23 | 74 | 2 | 6 | Budget |
| 13304 | 200.00 | 2023-10-23 | 74 | 1 | 8 | Budget |
| 15742 | 202.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 3123 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 37444 | 193.00 | 2025-09-22 | 74 | 3 | 6 | Actual |
| 28516 | 365.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 8206 | 232.00 | 2023-06-25 | 74 | 1 | 5 | Actual |
| 1946 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 8066 | 256.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 14762 | 240.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 16469 | 32.67 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 19098 | 405.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 29848 | 312.47 | 2025-02-21 | 74 | 1 | 11 | Actual |
| 13163 | 272.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 31295 | 459.16 | 2025-03-24 | 74 | 2 | 13 | Actual |
| 1535 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
| 33965 | 95.00 | 2025-06-24 | 74 | 2 | 6 | Actual |
| 11297 | 109.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 32921 | 141.00 | 2025-05-24 | 74 | 5 | 6 | Actual |
| 8537 | 100.00 | 2023-06-25 | 74 | 5 | 6 | Budget |
| 22930 | 132.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 14669 | 230.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 3203 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 32041 | 516.24 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 11484 | 200.00 | 2023-09-22 | 74 | 6 | 4 | Budget |
| 1394 | 200.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 6821 | 90.00 | 2023-05-25 | 74 | 6 | 3 | Budget |
| 4649 | 100.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 34818 | 383.00 | 2025-07-23 | 74 | 6 | 3 | Actual |
| 11801 | 100.00 | 2023-09-22 | 74 | 3 | 6 | Budget |
| 13536 | 367.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 1806 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 6621 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 36054 | 529.00 | 2025-08-23 | 74 | 1 | 4 | Actual |
| 39330 | 503.02 | 2025-10-23 | 74 | 6 | 13 | Actual |
| 6682 | 354.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 20447 | 193.32 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 35554 | 300.76 | 2025-07-23 | 74 | 3 | 11 | Actual |
| 26084 | 105.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-08-23 | 74 | 6 | 5 | Actual |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 8816 | 376.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 23135 | 412.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 22753 | 200.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 18654 | 310.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 16438 | 44.38 | 2024-01-23 | 74 | 2 | 12 | Actual |
| 17470 | 43.31 | 2024-02-22 | 74 | 2 | 12 | Actual |
| 21868 | 226.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 35845 | 776.70 | 2025-07-23 | 74 | 2 | 13 | Actual |
| 16032 | 382.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 6432 | 200.00 | 2023-04-24 | 74 | 1 | 7 | Budget |
| 34694 | 455.65 | 2025-06-24 | 74 | 2 | 13 | Actual |
Generated 2025-12-22 05:26:27.409 UTC