[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 8268 | 200.00 | 2023-06-26 | 74 | 6 | 5 | Budget |
| 21776 | 284.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 15285 | 149.70 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-08-24 | 74 | 5 | 6 | Actual |
| 12612 | 235.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2023-06-26 | 74 | 1 | 6 | Budget |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 7369 | 179.00 | 2023-05-26 | 74 | 4 | 6 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 4107 | 138.00 | 2023-02-23 | 74 | 6 | 6 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 20867 | 336.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 6150 | 109.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 4697 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 3451 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 37470 | 132.00 | 2025-09-23 | 74 | 4 | 6 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-08-24 | 74 | 6 | 6 | Budget |
| 39212 | 425.24 | 2025-10-24 | 74 | 6 | 12 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 2654 | 180.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
| 23135 | 412.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 20620 | 478.00 | 2024-06-25 | 74 | 1 | 3 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 11:57:27.557 UTC