[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 1805 | 131.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 20246 | 673.82 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 12175 | 200.00 | 2023-09-24 | 74 | 1 | 8 | Budget |
| 23989 | 113.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 14343 | 134.80 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 18894 | 153.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-09-24 | 74 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-08-25 | 74 | 3 | 11 | Actual |
| 22277 | 434.42 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 37444 | 193.00 | 2025-09-24 | 74 | 3 | 6 | Actual |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 13752 | 326.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 32241 | 364.60 | 2025-04-25 | 74 | 6 | 11 | Actual |
| 6023 | 261.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
| 5307 | 166.00 | 2023-03-27 | 74 | 1 | 7 | Actual |
| 16210 | 188.00 | 2024-01-25 | 74 | 1 | 11 | Actual |
| 30974 | 255.02 | 2025-03-26 | 74 | 1 | 11 | Actual |
| 37118 | 370.00 | 2025-09-24 | 74 | 6 | 3 | Actual |
| 6150 | 109.00 | 2023-04-26 | 74 | 2 | 6 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 25908 | 257.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 35608 | 289.06 | 2025-07-25 | 74 | 5 | 11 | Actual |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 7474 | 100.00 | 2023-05-27 | 74 | 6 | 6 | Budget |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 6294 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-07-25 | 74 | 2 | 6 | Actual |
| 18271 | 242.25 | 2024-03-26 | 74 | 1 | 11 | Actual |
| 19156 | 608.67 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 19895 | 131.00 | 2024-05-26 | 74 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 9062 | 90.00 | 2023-07-25 | 74 | 6 | 3 | Budget |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 4758 | 200.00 | 2023-03-27 | 74 | 6 | 4 | Budget |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 12550 | 207.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 11423 | 200.00 | 2023-09-24 | 74 | 1 | 4 | Budget |
| 26712 | 496.00 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 32418 | 481.96 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 30413 | 439.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 1866 | 200.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
Generated 2025-12-24 06:36:13.414 UTC