[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29075 | 452.14 | 2025-01-23 | 74 | 6 | 13 | Actual |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 35499 | 300.76 | 2025-07-24 | 74 | 1 | 11 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 26983 | 408.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 23395 | 200.76 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 10628 | 200.00 | 2023-08-24 | 74 | 2 | 6 | Budget |
| 33788 | 490.00 | 2025-06-25 | 74 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 36848 | 359.28 | 2025-08-24 | 74 | 1 | 12 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 17558 | 374.00 | 2024-03-25 | 74 | 1 | 3 | Actual |
| 27074 | 267.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 33251 | 366.72 | 2025-05-25 | 74 | 2 | 11 | Actual |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-08-24 | 74 | 5 | 6 | Actual |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 20127 | 329.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 34255 | 576.85 | 2025-06-25 | 74 | 2 | 8 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 20447 | 193.32 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 16561 | 352.00 | 2024-02-23 | 74 | 6 | 3 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
Generated 2025-12-23 14:19:02.728 UTC