[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5555 | 213.21 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-10-23 | 74 | 1 | 5 | Budget |
| 15172 | 557.15 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 32869 | 147.00 | 2025-05-24 | 74 | 3 | 6 | Actual |
| 19184 | 551.09 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 14459 | 36.93 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 161 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 16210 | 188.00 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 7475 | 129.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 9851 | 155.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 24724 | 323.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 33223 | 389.06 | 2025-05-24 | 74 | 1 | 11 | Actual |
| 5367 | 173.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 1758 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 16469 | 32.67 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 11297 | 109.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-10-23 | 74 | 1 | 13 | Actual |
| 13867 | 144.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 3638 | 200.00 | 2023-02-22 | 74 | 6 | 4 | Budget |
| 19534 | 39.06 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 8596 | 164.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
| 11802 | 170.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 35699 | 300.76 | 2025-07-23 | 74 | 1 | 12 | Actual |
| 38233 | 288.00 | 2025-10-23 | 74 | 1 | 3 | Actual |
| 1334 | 285.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 26030 | 90.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 36379 | 113.00 | 2025-08-23 | 74 | 6 | 6 | Actual |
| 13717 | 304.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-09-22 | 74 | 1 | 7 | Budget |
| 5774 | 100.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 21926 | 162.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 28481 | 450.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 17712 | 287.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 34547 | 479.49 | 2025-06-24 | 74 | 1 | 12 | Actual |
| 25169 | 386.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 28191 | 363.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 29930 | 260.34 | 2025-02-21 | 74 | 4 | 11 | Actual |
| 30882 | 479.88 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 34227 | 490.48 | 2025-06-24 | 74 | 1 | 8 | Actual |
| 23963 | 130.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 11704 | 179.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 31327 | 780.21 | 2025-03-24 | 74 | 6 | 13 | Actual |
| 12833 | 100.00 | 2023-10-23 | 74 | 1 | 6 | Budget |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 19156 | 608.67 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 8443 | 130.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 21154 | 467.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 19625 | 410.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 29465 | 148.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-06-24 | 74 | 6 | 11 | Actual |
| 17890 | 148.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 39004 | 336.94 | 2025-10-23 | 74 | 3 | 11 | Actual |
| 8865 | 200.00 | 2023-06-25 | 74 | 2 | 8 | Budget |
| 15437 | 32.67 | 2023-12-23 | 74 | 6 | 12 | Actual |
Generated 2025-12-22 04:12:29.603 UTC