[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37203 | 337.00 | 2025-09-23 | 74 | 1 | 4 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 2410 | 111.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 9978 | 293.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 588 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 12033 | 170.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 4431 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 6820 | 84.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 8596 | 164.00 | 2023-06-26 | 74 | 6 | 6 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-10-24 | 74 | 6 | 13 | Actual |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 29848 | 312.47 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 1011 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 20185 | 628.37 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
Generated 2025-12-23 12:23:53.099 UTC