[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 3310 | 246.54 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 32181 | 212.47 | 2025-04-25 | 74 | 4 | 11 | Actual |
| 34726 | 717.05 | 2025-06-26 | 74 | 6 | 13 | Actual |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 9327 | 205.00 | 2023-07-25 | 74 | 1 | 5 | Actual |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 17297 | 230.55 | 2024-02-24 | 74 | 3 | 11 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 31090 | 289.06 | 2025-03-26 | 74 | 6 | 11 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 35379 | 651.09 | 2025-07-25 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-09-23 | 74 | 5 | 11 | Actual |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-06-27 | 74 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-08-25 | 74 | 6 | 3 | Budget |
| 5075 | 118.00 | 2023-03-27 | 74 | 3 | 6 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 8127 | 280.00 | 2023-06-27 | 74 | 6 | 4 | Budget |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-10-25 | 74 | 6 | 7 | Actual |
| 21834 | 304.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 13085 | 100.00 | 2023-10-25 | 74 | 6 | 6 | Budget |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 36346 | 123.00 | 2025-08-25 | 74 | 5 | 6 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-05-26 | 74 | 6 | 5 | Actual |
| 1473 | 208.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 9852 | 200.00 | 2023-07-25 | 74 | 6 | 7 | Budget |
| 28284 | 189.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 10256 | 96.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 11704 | 179.00 | 2023-09-24 | 74 | 1 | 6 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 10364 | 200.00 | 2023-08-25 | 74 | 6 | 4 | Budget |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 25456 | 173.10 | 2024-10-24 | 74 | 5 | 11 | Actual |
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 4186 | 200.00 | 2023-02-24 | 74 | 1 | 7 | Budget |
| 1662 | 96.00 | 2022-12-25 | 74 | 2 | 6 | Actual |
| 21566 | 28.42 | 2024-06-26 | 74 | 6 | 12 | Actual |
| 35499 | 300.76 | 2025-07-25 | 74 | 1 | 11 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 33305 | 218.85 | 2025-05-26 | 74 | 4 | 11 | Actual |
| 6352 | 100.00 | 2023-04-26 | 74 | 6 | 6 | Budget |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
Generated 2025-12-24 05:59:51.942 UTC