[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 5883 | 200.00 | 2023-04-25 | 74 | 6 | 4 | Budget |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 6247 | 105.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 34019 | 160.00 | 2025-06-25 | 74 | 4 | 6 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 12033 | 170.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 21062 | 119.00 | 2024-06-25 | 74 | 6 | 6 | Actual |
| 33251 | 366.72 | 2025-05-25 | 74 | 2 | 11 | Actual |
| 39297 | 731.09 | 2025-10-24 | 74 | 2 | 13 | Actual |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 9188 | 200.00 | 2023-07-24 | 74 | 1 | 4 | Budget |
| 23757 | 224.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 27329 | 386.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 6102 | 137.00 | 2023-04-25 | 74 | 1 | 6 | Actual |
| 5123 | 161.00 | 2023-03-26 | 74 | 4 | 6 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 33305 | 218.85 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
| 27979 | 272.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 17270 | 232.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 4325 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 9464 | 161.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 34667 | 548.63 | 2025-06-25 | 74 | 1 | 13 | Actual |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 33459 | 370.98 | 2025-05-25 | 74 | 6 | 12 | Actual |
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 27159 | 97.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 11849 | 100.00 | 2023-09-23 | 74 | 4 | 6 | Budget |
Generated 2025-12-23 07:50:35.670 UTC