[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 35760 | 479.49 | 2025-07-24 | 74 | 6 | 12 | Actual |
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 6353 | 103.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 26829 | 275.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 22541 | 48.63 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 27272 | 167.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 5883 | 200.00 | 2023-04-25 | 74 | 6 | 4 | Budget |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-10-24 | 74 | 4 | 6 | Budget |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 7085 | 193.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 27364 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 17470 | 43.31 | 2024-02-23 | 74 | 2 | 12 | Actual |
| 32628 | 401.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 4758 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 34255 | 576.85 | 2025-06-25 | 74 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 33517 | 478.45 | 2025-05-25 | 74 | 1 | 13 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
Generated 2025-12-23 12:16:30.128 UTC