[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 7554 | 266.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 31597 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2023-05-26 | 74 | 1 | 3 | Budget |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 15017 | 467.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 23722 | 244.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 16526 | 380.00 | 2024-02-23 | 74 | 1 | 3 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-09-23 | 74 | 1 | 8 | Budget |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 26143 | 106.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 15437 | 32.67 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 6946 | 256.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
Generated 2025-12-23 11:31:42.697 UTC