[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 31327 | 780.21 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 6150 | 109.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 16152 | 519.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 36758 | 268.85 | 2025-08-22 | 74 | 5 | 11 | Actual |
| 38594 | 153.00 | 2025-10-22 | 74 | 3 | 6 | Actual |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 21387 | 163.53 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-08-22 | 74 | 1 | 7 | Actual |
| 12930 | 124.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 19276 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 882 | 217.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
| 4900 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 9791 | 200.00 | 2023-07-22 | 74 | 1 | 7 | Budget |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 13752 | 326.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-09-21 | 74 | 1 | 6 | Budget |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 37740 | 711.70 | 2025-09-21 | 74 | 6 | 8 | Actual |
| 14927 | 183.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 30350 | 264.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 349 | 192.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
Generated 2025-12-22 02:13:09.529 UTC