[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 3903 | 100.00 | 2023-02-23 | 74 | 2 | 6 | Budget |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 25429 | 166.72 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 36790 | 383.74 | 2025-08-24 | 74 | 6 | 11 | Actual |
| 3450 | 100.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 5634 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 26237 | 450.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 9851 | 155.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 10628 | 200.00 | 2023-08-24 | 74 | 2 | 6 | Budget |
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 23395 | 200.76 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 33339 | 320.98 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 6621 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 15881 | 123.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-08-24 | 74 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 26058 | 101.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 25347 | 142.25 | 2024-10-23 | 74 | 1 | 11 | Actual |
Generated 2025-12-23 07:51:58.992 UTC