[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14927 | 183.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 5076 | 100.00 | 2023-03-27 | 74 | 3 | 6 | Budget |
| 14228 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 22903 | 153.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 10304 | 200.00 | 2023-08-25 | 74 | 1 | 4 | Budget |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 38736 | 325.00 | 2025-10-25 | 74 | 1 | 7 | Actual |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 2005 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 32628 | 401.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 16561 | 352.00 | 2024-02-24 | 74 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 16913 | 157.00 | 2024-02-24 | 74 | 4 | 6 | Actual |
| 21414 | 211.40 | 2024-06-26 | 74 | 4 | 11 | Actual |
| 33131 | 485.94 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 16438 | 44.38 | 2024-01-25 | 74 | 2 | 12 | Actual |
| 8394 | 134.00 | 2023-06-27 | 74 | 2 | 6 | Actual |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 28133 | 346.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 31148 | 328.42 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 25726 | 296.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 12033 | 170.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 3775 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 29345 | 344.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 21212 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 15312 | 200.76 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 20775 | 219.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 14960 | 144.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
| 36320 | 184.00 | 2025-08-25 | 74 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 5447 | 278.36 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2025-01-24 | 74 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 28837 | 357.15 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 14607 | 267.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 8267 | 215.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 31327 | 780.21 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-02-24 | 74 | 3 | 6 | Actual |
| 21657 | 323.00 | 2024-07-24 | 74 | 6 | 3 | Actual |
| 5494 | 246.54 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 36876 | 398.64 | 2025-08-25 | 74 | 2 | 12 | Actual |
Generated 2025-12-24 06:17:37.077 UTC