[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 822 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 18094 | 329.00 | 2024-03-25 | 74 | 6 | 7 | Actual |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 2829 | 170.00 | 2023-01-24 | 74 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 6494 | 200.00 | 2023-04-25 | 74 | 6 | 7 | Budget |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 7801 | 323.81 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 33011 | 410.00 | 2025-05-25 | 74 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 4838 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 30506 | 378.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 6150 | 109.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 31295 | 459.16 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 5447 | 278.36 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 31210 | 457.15 | 2025-03-25 | 74 | 6 | 12 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 22:10:04.162 UTC