[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 30022 | 370.98 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 20620 | 478.00 | 2024-06-25 | 74 | 1 | 3 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 7801 | 323.81 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 8596 | 164.00 | 2023-06-26 | 74 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 22390 | 213.53 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 6620 | 304.12 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 7692 | 323.81 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 25848 | 221.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 10771 | 99.00 | 2023-08-24 | 74 | 5 | 6 | Actual |
| 11752 | 157.00 | 2023-09-23 | 74 | 2 | 6 | Actual |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 8268 | 200.00 | 2023-06-26 | 74 | 6 | 5 | Budget |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 23757 | 224.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 33880 | 405.00 | 2025-06-25 | 74 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 38949 | 376.30 | 2025-10-24 | 74 | 1 | 11 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
Generated 2025-12-23 05:04:31.604 UTC