[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7086 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 4511 | 100.00 | 2023-03-27 | 74 | 1 | 3 | Budget |
| 1395 | 271.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 9249 | 280.00 | 2023-07-25 | 74 | 6 | 4 | Budget |
| 19063 | 342.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
| 8126 | 218.00 | 2023-06-27 | 74 | 6 | 4 | Actual |
| 16526 | 380.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 19331 | 228.42 | 2024-04-25 | 74 | 3 | 11 | Actual |
| 9791 | 200.00 | 2023-07-25 | 74 | 1 | 7 | Budget |
| 23545 | 35.87 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 38857 | 493.51 | 2025-10-25 | 74 | 2 | 8 | Actual |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 16913 | 157.00 | 2024-02-24 | 74 | 4 | 6 | Actual |
| 16090 | 663.21 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 681 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 34575 | 457.15 | 2025-06-26 | 74 | 2 | 12 | Actual |
| 81 | 96.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 22541 | 48.63 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 18867 | 114.00 | 2024-04-25 | 74 | 1 | 6 | Actual |
| 32333 | 391.19 | 2025-04-25 | 74 | 6 | 12 | Actual |
| 8737 | 200.00 | 2023-06-27 | 74 | 6 | 7 | Budget |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 36557 | 645.03 | 2025-08-25 | 74 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 5961 | 200.00 | 2023-04-26 | 74 | 1 | 5 | Budget |
| 1663 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 34077 | 128.00 | 2025-06-26 | 74 | 6 | 6 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 21441 | 163.53 | 2024-06-26 | 74 | 5 | 11 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 30413 | 439.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 17593 | 348.00 | 2024-03-26 | 74 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-25 | 74 | 1 | 4 | Actual |
| 29465 | 148.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 4325 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 31002 | 294.38 | 2025-03-26 | 74 | 2 | 11 | Actual |
| 26297 | 563.21 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 16438 | 44.38 | 2024-01-25 | 74 | 2 | 12 | Actual |
| 11848 | 138.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 1474 | 200.00 | 2022-12-25 | 74 | 1 | 5 | Budget |
| 15881 | 123.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 8067 | 200.00 | 2023-06-27 | 74 | 1 | 4 | Budget |
Generated 2025-12-24 06:05:58.808 UTC