[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15437 | 32.67 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 20925 | 186.00 | 2024-06-25 | 74 | 1 | 6 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 2410 | 111.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 17270 | 232.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 3998 | 125.00 | 2023-02-23 | 74 | 4 | 6 | Actual |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 17944 | 141.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 38353 | 344.00 | 2025-10-24 | 74 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 7614 | 235.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 20185 | 628.37 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 14635 | 218.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 21834 | 304.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 81 | 96.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 16739 | 322.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 37203 | 337.00 | 2025-09-23 | 74 | 1 | 4 | Actual |
| 26921 | 319.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
Generated 2025-12-23 07:50:29.324 UTC