[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 17150 | 493.51 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 18299 | 168.85 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 30619 | 123.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 12612 | 235.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 4697 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 21623 | 344.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 22541 | 48.63 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 4979 | 160.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 29493 | 149.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 13623 | 274.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-12-23 | 74 | 6 | 12 | Actual |
Generated 2025-12-23 17:00:22.505 UTC