[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20035 | 165.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 32007 | 473.82 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2025-05-24 | 74 | 1 | 5 | Actual |
| 6200 | 131.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 22417 | 202.89 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 33668 | 301.00 | 2025-06-24 | 74 | 6 | 3 | Actual |
| 5635 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 37118 | 370.00 | 2025-09-22 | 74 | 6 | 3 | Actual |
| 23255 | 619.27 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 23908 | 200.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 588 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 3250 | 326.84 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 9791 | 200.00 | 2023-07-23 | 74 | 1 | 7 | Budget |
| 1010 | 222.30 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 23722 | 244.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 5228 | 104.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 28749 | 375.23 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 1070 | 214.72 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 31476 | 236.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-07-23 | 74 | 6 | 11 | Actual |
| 26527 | 113.53 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 12930 | 124.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-07-23 | 74 | 2 | 8 | Budget |
| 21981 | 188.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 22244 | 602.61 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 36677 | 357.15 | 2025-08-23 | 74 | 2 | 11 | Actual |
| 29903 | 248.64 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 9385 | 200.00 | 2023-07-23 | 74 | 6 | 5 | Budget |
| 13414 | 252.60 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-09-22 | 74 | 1 | 6 | Actual |
| 2924 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 9609 | 200.00 | 2023-07-23 | 74 | 4 | 6 | Budget |
| 36529 | 708.67 | 2025-08-23 | 74 | 1 | 8 | Actual |
| 19418 | 180.55 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 38388 | 408.00 | 2025-10-23 | 74 | 6 | 4 | Actual |
| 33938 | 158.00 | 2025-06-24 | 74 | 1 | 6 | Actual |
| 33544 | 711.79 | 2025-05-24 | 74 | 2 | 13 | Actual |
| 21926 | 162.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 962 | 352.60 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 17385 | 181.61 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 19922 | 130.00 | 2024-05-24 | 74 | 2 | 6 | Actual |
| 23313 | 241.19 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 1335 | 280.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 17443 | 27.36 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 11158 | 200.00 | 2023-08-23 | 74 | 6 | 8 | Budget |
| 3123 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 2983 | 158.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 5229 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 39150 | 355.02 | 2025-10-23 | 74 | 1 | 12 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 31268 | 496.00 | 2025-03-24 | 74 | 1 | 13 | Actual |
| 25347 | 142.25 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-23 | 74 | 6 | 8 | Actual |
| 6024 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 37496 | 138.00 | 2025-09-22 | 74 | 5 | 6 | Actual |
| 8127 | 280.00 | 2023-06-25 | 74 | 6 | 4 | Budget |
Generated 2025-12-22 04:13:59.747 UTC