[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 21119 | 414.00 | 2024-06-25 | 74 | 1 | 7 | Actual |
| 30645 | 145.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-08-24 | 74 | 2 | 6 | Budget |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 21032 | 133.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 36677 | 357.15 | 2025-08-24 | 74 | 2 | 11 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 208 | 240.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 13595 | 331.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2023-03-26 | 74 | 5 | 6 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 8597 | 100.00 | 2023-06-26 | 74 | 6 | 6 | Budget |
| 20775 | 219.00 | 2024-06-25 | 74 | 6 | 4 | Actual |
| 36876 | 398.64 | 2025-08-24 | 74 | 2 | 12 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 18180 | 602.61 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 10256 | 96.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 23513 | 28.42 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 4511 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-10-24 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 11:47:42.054 UTC