[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 28191 | 363.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 25606 | 48.63 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 19218 | 399.57 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 35116 | 157.00 | 2025-07-24 | 74 | 2 | 6 | Actual |
| 10502 | 200.00 | 2023-08-24 | 74 | 6 | 5 | Budget |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 27272 | 167.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 7369 | 179.00 | 2023-05-26 | 74 | 4 | 6 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 30050 | 364.60 | 2025-02-22 | 74 | 2 | 12 | Actual |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 37586 | 363.00 | 2025-09-23 | 74 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 36026 | 269.00 | 2025-08-24 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 32391 | 422.31 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 21154 | 467.00 | 2024-06-25 | 74 | 6 | 7 | Actual |
| 4697 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
Generated 2025-12-23 06:00:50.210 UTC