[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 31887 | 467.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 15017 | 467.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 24104 | 329.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 33993 | 128.00 | 2025-06-25 | 74 | 3 | 6 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 38353 | 344.00 | 2025-10-24 | 74 | 1 | 4 | Actual |
| 20386 | 133.74 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 8347 | 200.00 | 2023-06-26 | 74 | 1 | 6 | Budget |
| 36967 | 473.19 | 2025-08-24 | 74 | 1 | 13 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 7801 | 323.81 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 24047 | 188.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-09-23 | 74 | 1 | 7 | Actual |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 7145 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 588 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 18180 | 602.61 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 7554 | 266.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 17270 | 232.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 208 | 240.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 26297 | 563.21 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 8267 | 215.00 | 2023-06-26 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 07:46:38.287 UTC