[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8395 | 100.00 | 2023-06-27 | 74 | 2 | 6 | Budget |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 5447 | 278.36 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 1946 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
| 8676 | 200.00 | 2023-06-27 | 74 | 1 | 7 | Budget |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 4106 | 100.00 | 2023-02-24 | 74 | 6 | 6 | Budget |
| 2732 | 155.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 26772 | 694.25 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 27597 | 301.83 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 37203 | 337.00 | 2025-09-24 | 74 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
| 32663 | 369.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 37083 | 410.00 | 2025-09-24 | 74 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 26864 | 326.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 30084 | 344.38 | 2025-02-23 | 74 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-10-25 | 74 | 2 | 11 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 7224 | 200.00 | 2023-05-27 | 74 | 1 | 6 | Budget |
| 32869 | 147.00 | 2025-05-26 | 74 | 3 | 6 | Actual |
| 8538 | 148.00 | 2023-06-27 | 74 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 10772 | 100.00 | 2023-08-25 | 74 | 5 | 6 | Budget |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 19063 | 342.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
| 4107 | 138.00 | 2023-02-24 | 74 | 6 | 6 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-12-25 | 74 | 1 | 5 | Budget |
| 31176 | 465.66 | 2025-03-26 | 74 | 2 | 12 | Actual |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 30645 | 145.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 13717 | 304.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 7145 | 200.00 | 2023-05-27 | 74 | 6 | 5 | Budget |
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-12-25 | 74 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 28895 | 350.77 | 2025-01-24 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 06:08:47.747 UTC