[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 30974 | 255.02 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 29848 | 312.47 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 21623 | 344.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 28776 | 241.19 | 2025-01-23 | 74 | 4 | 11 | Actual |
| 32391 | 422.31 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 4978 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 36294 | 165.00 | 2025-08-24 | 74 | 3 | 6 | Actual |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 25848 | 221.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 6432 | 200.00 | 2023-04-25 | 74 | 1 | 7 | Budget |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 17918 | 179.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 16618 | 323.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 7369 | 179.00 | 2023-05-26 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 8268 | 200.00 | 2023-06-26 | 74 | 6 | 5 | Budget |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 24516 | 42.25 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-10-24 | 74 | 2 | 12 | Actual |
Generated 2025-12-23 05:02:46.897 UTC