[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8923 | 251.09 | 2023-06-25 | 74 | 6 | 8 | Actual |
| 30022 | 370.98 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 11296 | 100.00 | 2023-09-22 | 74 | 6 | 3 | Budget |
| 5447 | 278.36 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 22158 | 329.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 29167 | 311.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-07-23 | 74 | 5 | 11 | Actual |
| 7475 | 129.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 14847 | 176.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 16832 | 181.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 36054 | 529.00 | 2025-08-23 | 74 | 1 | 4 | Actual |
| 33993 | 128.00 | 2025-06-24 | 74 | 3 | 6 | Actual |
| 8675 | 215.00 | 2023-06-25 | 74 | 1 | 7 | Actual |
| 30671 | 106.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 24257 | 476.85 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 16681 | 203.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-07-23 | 74 | 4 | 6 | Budget |
| 29287 | 414.00 | 2025-02-21 | 74 | 6 | 4 | Actual |
| 23135 | 412.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 15346 | 142.25 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 5367 | 173.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 32841 | 167.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 15827 | 111.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 28957 | 370.98 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 2781 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 36704 | 359.28 | 2025-08-23 | 74 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 38446 | 325.00 | 2025-10-23 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-10-23 | 74 | 6 | 7 | Budget |
| 19098 | 405.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 24104 | 329.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 31830 | 141.00 | 2025-04-23 | 74 | 6 | 6 | Actual |
| 19331 | 228.42 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 8267 | 215.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
| 34019 | 160.00 | 2025-06-24 | 74 | 4 | 6 | Actual |
| 18562 | 403.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 17270 | 232.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 34455 | 268.85 | 2025-06-24 | 74 | 5 | 11 | Actual |
| 27364 | 346.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 6200 | 131.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 7416 | 100.00 | 2023-05-25 | 74 | 5 | 6 | Budget |
| 11954 | 100.00 | 2023-09-22 | 74 | 6 | 6 | Budget |
| 34547 | 479.49 | 2025-06-24 | 74 | 1 | 12 | Actual |
| 38388 | 408.00 | 2025-10-23 | 74 | 6 | 4 | Actual |
| 35969 | 335.00 | 2025-08-23 | 74 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 23221 | 608.67 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 27239 | 129.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 7740 | 200.00 | 2023-05-25 | 74 | 2 | 8 | Budget |
| 7692 | 323.81 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 38646 | 125.00 | 2025-10-23 | 74 | 5 | 6 | Actual |
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 11704 | 179.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 821 | 255.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 11097 | 200.00 | 2023-08-23 | 74 | 2 | 8 | Budget |
| 17351 | 123.10 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 36967 | 473.19 | 2025-08-23 | 74 | 1 | 13 | Actual |
Generated 2025-12-23 04:01:51.803 UTC