[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 17470 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 19063 | 342.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 13812 | 172.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 32628 | 401.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 9188 | 200.00 | 2023-07-22 | 74 | 1 | 4 | Budget |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 6573 | 384.42 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 4045 | 96.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 36379 | 113.00 | 2025-08-22 | 74 | 6 | 6 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 634 | 129.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 21742 | 244.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
Generated 2025-12-21 22:32:13.900 UTC