[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2006 | 255.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-07-23 | 74 | 5 | 6 | Actual |
| 1866 | 200.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 23694 | 386.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 10910 | 197.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 10909 | 200.00 | 2023-08-23 | 74 | 1 | 7 | Budget |
| 26446 | 103.95 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 19503 | 39.06 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 18353 | 231.61 | 2024-03-24 | 74 | 4 | 11 | Actual |
| 9656 | 92.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 31597 | 466.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 32600 | 193.00 | 2025-05-24 | 74 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-10-23 | 74 | 6 | 6 | Budget |
| 29964 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 22450 | 163.53 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 20332 | 124.17 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 32756 | 434.00 | 2025-05-24 | 74 | 6 | 5 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 8019 | 81.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
| 9189 | 167.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 7693 | 200.00 | 2023-05-25 | 74 | 1 | 8 | Budget |
| 14256 | 223.10 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 29670 | 291.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 30258 | 338.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
| 31176 | 465.66 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 15649 | 313.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 30704 | 157.00 | 2025-03-24 | 74 | 6 | 6 | Actual |
| 9655 | 100.00 | 2023-07-23 | 74 | 5 | 6 | Budget |
| 32508 | 416.00 | 2025-05-24 | 74 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-06-25 | 74 | 1 | 3 | Budget |
| 9249 | 280.00 | 2023-07-23 | 74 | 6 | 4 | Budget |
| 6151 | 100.00 | 2023-04-24 | 74 | 2 | 6 | Budget |
| 23989 | 113.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 9609 | 200.00 | 2023-07-23 | 74 | 4 | 6 | Budget |
| 29545 | 123.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 23545 | 35.87 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 38679 | 164.00 | 2025-10-23 | 74 | 6 | 6 | Actual |
| 4325 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 1945 | 206.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 14168 | 608.67 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 7614 | 235.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 18326 | 182.68 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 33103 | 628.37 | 2025-05-24 | 74 | 1 | 8 | Actual |
| 21006 | 156.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
| 28014 | 335.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 24752 | 246.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 24343 | 182.68 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 21776 | 284.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 3903 | 100.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 5823 | 195.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 21441 | 163.53 | 2024-06-24 | 74 | 5 | 11 | Actual |
| 13595 | 331.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 20833 | 322.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-06-25 | 74 | 1 | 5 | Budget |
| 32954 | 146.00 | 2025-05-24 | 74 | 6 | 6 | Actual |
| 21119 | 414.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 12223 | 335.94 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 14516 | 369.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 37416 | 160.00 | 2025-09-22 | 74 | 2 | 6 | Actual |
Generated 2025-12-22 04:12:37.621 UTC