[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 14310 | 203.95 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 14927 | 183.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 6294 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 25044 | 152.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 6247 | 105.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-23 | 74 | 2 | 8 | Actual |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
| 24343 | 182.68 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 36436 | 486.00 | 2025-08-24 | 74 | 1 | 7 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 31597 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 5076 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 28895 | 350.77 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
Generated 2025-12-23 11:09:46.135 UTC