[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 23757 | 224.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 4107 | 138.00 | 2023-02-23 | 74 | 6 | 6 | Actual |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 36876 | 398.64 | 2025-08-24 | 74 | 2 | 12 | Actual |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 31295 | 459.16 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 2410 | 111.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 6947 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 12976 | 100.00 | 2023-10-24 | 74 | 4 | 6 | Budget |
| 37331 | 338.00 | 2025-09-23 | 74 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 6681 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 15881 | 123.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 27979 | 272.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 33788 | 490.00 | 2025-06-25 | 74 | 6 | 4 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 32756 | 434.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 19063 | 342.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 24104 | 329.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 25402 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 6150 | 109.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 7085 | 193.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-06-26 | 74 | 6 | 5 | Budget |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
Generated 2025-12-23 17:09:52.847 UTC