[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 161 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 1759 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 9248 | 255.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 24844 | 236.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 4324 | 316.24 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 33788 | 490.00 | 2025-06-26 | 74 | 6 | 4 | Actual |
| 14960 | 144.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-09-24 | 74 | 2 | 6 | Budget |
| 9512 | 100.00 | 2023-07-25 | 74 | 2 | 6 | Budget |
| 24543 | 43.31 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 18213 | 508.67 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 2733 | 100.00 | 2023-01-25 | 74 | 1 | 6 | Budget |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 15110 | 476.85 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 27743 | 405.02 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 8817 | 200.00 | 2023-06-27 | 74 | 1 | 8 | Budget |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 160 | 86.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 2595 | 157.00 | 2023-01-25 | 74 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 22450 | 163.53 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 12976 | 100.00 | 2023-10-25 | 74 | 4 | 6 | Budget |
| 37880 | 219.91 | 2025-09-24 | 74 | 4 | 11 | Actual |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-02-24 | 74 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-10-25 | 74 | 6 | 13 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 27922 | 671.44 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 7007 | 272.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2024-03-26 | 74 | 3 | 11 | Actual |
| 9609 | 200.00 | 2023-07-25 | 74 | 4 | 6 | Budget |
| 3309 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 24752 | 246.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
Generated 2025-12-24 06:16:18.518 UTC