[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33459 | 370.98 | 2025-05-25 | 74 | 6 | 12 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 12095 | 158.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 22033 | 123.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 33397 | 282.68 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 23395 | 200.76 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 3451 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 8675 | 215.00 | 2023-06-26 | 74 | 1 | 7 | Actual |
| 2829 | 170.00 | 2023-01-24 | 74 | 3 | 6 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 31797 | 136.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 9712 | 103.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 21776 | 284.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 16:56:14.921 UTC