[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 29545 | 123.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 2829 | 170.00 | 2023-01-24 | 74 | 3 | 6 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 37853 | 311.40 | 2025-09-23 | 74 | 3 | 11 | Actual |
| 12976 | 100.00 | 2023-10-24 | 74 | 4 | 6 | Budget |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 26143 | 106.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 160 | 86.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 28694 | 302.89 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 6247 | 105.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 31210 | 457.15 | 2025-03-25 | 74 | 6 | 12 | Actual |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 9188 | 200.00 | 2023-07-24 | 74 | 1 | 4 | Budget |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-09-23 | 74 | 6 | 5 | Budget |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 32756 | 434.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 24343 | 182.68 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 6352 | 100.00 | 2023-04-25 | 74 | 6 | 6 | Budget |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
Generated 2025-12-23 14:31:49.002 UTC