[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 19976 | 123.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 4511 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 35379 | 651.09 | 2025-07-24 | 74 | 1 | 8 | Actual |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 4758 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 33339 | 320.98 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 17918 | 179.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 21119 | 414.00 | 2024-06-25 | 74 | 1 | 7 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 9513 | 150.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 6572 | 200.00 | 2023-04-25 | 74 | 1 | 8 | Budget |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 36649 | 359.28 | 2025-08-24 | 74 | 1 | 11 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 24879 | 268.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 14:26:44.234 UTC