[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 21212 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 12223 | 335.94 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 17470 | 43.31 | 2024-02-23 | 74 | 2 | 12 | Actual |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 26921 | 319.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 21742 | 244.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 5556 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 24575 | 28.42 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 9188 | 200.00 | 2023-07-24 | 74 | 1 | 4 | Budget |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 13226 | 163.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 1334 | 285.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 5169 | 135.00 | 2023-03-26 | 74 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 36790 | 383.74 | 2025-08-24 | 74 | 6 | 11 | Actual |
| 33339 | 320.98 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
| 20775 | 219.00 | 2024-06-25 | 74 | 6 | 4 | Actual |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 35641 | 242.25 | 2025-07-24 | 74 | 6 | 11 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 23455 | 188.00 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
Generated 2025-12-23 07:20:27.114 UTC