[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 5494 | 246.54 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 33251 | 366.72 | 2025-05-25 | 74 | 2 | 11 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 37331 | 338.00 | 2025-09-23 | 74 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 5169 | 135.00 | 2023-03-26 | 74 | 5 | 6 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 37826 | 196.51 | 2025-09-23 | 74 | 2 | 11 | Actual |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 8675 | 215.00 | 2023-06-26 | 74 | 1 | 7 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 28365 | 180.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 30704 | 157.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 22541 | 48.63 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 19682 | 444.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 9608 | 137.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 5447 | 278.36 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 27651 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 5556 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
Generated 2025-12-23 05:07:11.131 UTC