[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 9978 | 293.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-10-24 | 74 | 2 | 12 | Actual |
| 36026 | 269.00 | 2025-08-24 | 74 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 27743 | 405.02 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 7085 | 193.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 23722 | 244.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 6431 | 167.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 29903 | 248.64 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 5494 | 246.54 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 24138 | 333.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 28636 | 660.18 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 5308 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 36848 | 359.28 | 2025-08-24 | 74 | 1 | 12 | Actual |
| 2193 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 27651 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 33011 | 410.00 | 2025-05-25 | 74 | 1 | 7 | Actual |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 5883 | 200.00 | 2023-04-25 | 74 | 6 | 4 | Budget |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
Generated 2025-12-23 07:18:14.064 UTC