[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 29 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10969 | 200.00 | 2023-08-25 | 74 | 6 | 7 | Budget |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 9512 | 100.00 | 2023-07-25 | 74 | 2 | 6 | Budget |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 26949 | 514.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 31002 | 294.38 | 2025-03-26 | 74 | 2 | 11 | Actual |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 24343 | 182.68 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 5823 | 195.00 | 2023-04-26 | 74 | 1 | 4 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 21119 | 414.00 | 2024-06-26 | 74 | 1 | 7 | Actual |
| 12691 | 200.00 | 2023-10-25 | 74 | 1 | 5 | Budget |
| 26654 | 36.93 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 2732 | 155.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 1805 | 131.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 3062 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 2084 | 288.97 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 4571 | 96.00 | 2023-03-27 | 74 | 6 | 3 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 13752 | 326.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2025-06-26 | 74 | 3 | 11 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 24257 | 476.85 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 5170 | 100.00 | 2023-03-27 | 74 | 5 | 6 | Budget |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 39297 | 731.09 | 2025-10-25 | 74 | 2 | 13 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 32895 | 166.00 | 2025-05-26 | 74 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 3638 | 200.00 | 2023-02-24 | 74 | 6 | 4 | Budget |
| 1286 | 107.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 33880 | 405.00 | 2025-06-26 | 74 | 6 | 5 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 16646 | 202.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
| 36320 | 184.00 | 2025-08-25 | 74 | 4 | 6 | Actual |
Generated 2025-12-24 06:00:06.257 UTC