[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20620 | 478.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 33846 | 283.00 | 2025-06-24 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2025-04-23 | 74 | 1 | 11 | Actual |
| 27771 | 268.85 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 28284 | 189.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 20185 | 628.37 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 25347 | 142.25 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 9328 | 200.00 | 2023-07-23 | 74 | 1 | 5 | Budget |
| 1711 | 104.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 28923 | 336.94 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 34134 | 510.00 | 2025-06-24 | 74 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-08-23 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 20563 | 44.38 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 22216 | 611.70 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 19682 | 444.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
| 21475 | 191.19 | 2024-06-24 | 74 | 6 | 11 | Actual |
| 21953 | 172.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 2733 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 35760 | 479.49 | 2025-07-23 | 74 | 6 | 12 | Actual |
| 24844 | 236.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 12033 | 170.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 11096 | 252.60 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 1805 | 131.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 5026 | 118.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 4325 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 19922 | 130.00 | 2024-05-24 | 74 | 2 | 6 | Actual |
| 33576 | 545.12 | 2025-05-24 | 74 | 6 | 13 | Actual |
| 11374 | 80.00 | 2023-09-22 | 74 | 7 | 3 | Budget |
| 38481 | 281.00 | 2025-10-23 | 74 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 33880 | 405.00 | 2025-06-24 | 74 | 6 | 5 | Actual |
| 19331 | 228.42 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 30916 | 637.46 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 33397 | 282.68 | 2025-05-24 | 74 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-09-22 | 74 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-09-22 | 74 | 1 | 11 | Actual |
| 34489 | 325.23 | 2025-06-24 | 74 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-08-23 | 74 | 6 | 13 | Actual |
| 6682 | 354.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 11705 | 100.00 | 2023-09-22 | 74 | 1 | 6 | Budget |
| 19837 | 250.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 27422 | 654.12 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 35170 | 133.00 | 2025-07-23 | 74 | 4 | 6 | Actual |
| 7940 | 90.00 | 2023-06-25 | 74 | 6 | 3 | Budget |
| 8018 | 90.00 | 2023-06-25 | 74 | 7 | 3 | Budget |
| 5822 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
| 209 | 280.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 33223 | 389.06 | 2025-05-24 | 74 | 1 | 11 | Actual |
| 32333 | 391.19 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 35641 | 242.25 | 2025-07-23 | 74 | 6 | 11 | Actual |
| 20 | 114.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 7007 | 272.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 9562 | 100.00 | 2023-07-23 | 74 | 3 | 6 | Budget |
| 39270 | 622.32 | 2025-10-23 | 74 | 1 | 13 | Actual |
| 15742 | 202.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
Generated 2025-12-22 04:18:42.569 UTC