[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8596 | 164.00 | 2023-06-27 | 74 | 6 | 6 | Actual |
| 8537 | 100.00 | 2023-06-27 | 74 | 5 | 6 | Budget |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 31597 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 1287 | 100.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
| 4838 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
| 19503 | 39.06 | 2024-04-25 | 74 | 2 | 12 | Actual |
| 37118 | 370.00 | 2025-09-24 | 74 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-03-27 | 74 | 6 | 4 | Budget |
| 740 | 200.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 15172 | 557.15 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 29964 | 383.74 | 2025-02-23 | 74 | 6 | 11 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 24104 | 329.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 5635 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 9978 | 293.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 13353 | 200.00 | 2023-10-25 | 74 | 2 | 8 | Budget |
| 25848 | 221.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 5882 | 202.00 | 2023-04-26 | 74 | 6 | 4 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 635 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 19837 | 250.00 | 2024-05-26 | 74 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 17064 | 382.00 | 2024-02-24 | 74 | 6 | 7 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 38771 | 310.00 | 2025-10-25 | 74 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-09-24 | 74 | 5 | 6 | Actual |
| 22417 | 202.89 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 3123 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 14875 | 199.00 | 2023-12-25 | 74 | 3 | 6 | Actual |
| 8738 | 218.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
| 8126 | 218.00 | 2023-06-27 | 74 | 6 | 4 | Actual |
| 13752 | 326.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 10910 | 197.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 1662 | 96.00 | 2022-12-25 | 74 | 2 | 6 | Actual |
| 38891 | 464.73 | 2025-10-25 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 35608 | 289.06 | 2025-07-25 | 74 | 5 | 11 | Actual |
| 23010 | 154.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 38118 | 717.05 | 2025-09-24 | 74 | 1 | 13 | Actual |
| 33544 | 711.79 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 16265 | 141.19 | 2024-01-25 | 74 | 3 | 11 | Actual |
| 2272 | 136.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 5076 | 100.00 | 2023-03-27 | 74 | 3 | 6 | Budget |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 26446 | 103.95 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 4185 | 237.00 | 2023-02-24 | 74 | 1 | 7 | Actual |
| 34903 | 403.00 | 2025-07-25 | 74 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 34227 | 490.48 | 2025-06-26 | 74 | 1 | 8 | Actual |
| 31539 | 337.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
Generated 2025-12-24 06:48:25.933 UTC