[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32921 | 141.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 19385 | 170.98 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 16353 | 213.53 | 2024-01-24 | 74 | 6 | 11 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 19682 | 444.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 34667 | 548.63 | 2025-06-25 | 74 | 1 | 13 | Actual |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 33880 | 405.00 | 2025-06-25 | 74 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 3903 | 100.00 | 2023-02-23 | 74 | 2 | 6 | Budget |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 12223 | 335.94 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 20833 | 322.00 | 2024-06-25 | 74 | 1 | 5 | Actual |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 38446 | 325.00 | 2025-10-24 | 74 | 1 | 5 | Actual |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 35379 | 651.09 | 2025-07-24 | 74 | 1 | 8 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 27651 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 13163 | 272.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 13085 | 100.00 | 2023-10-24 | 74 | 6 | 6 | Budget |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 20620 | 478.00 | 2024-06-25 | 74 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 31029 | 280.55 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 1069 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 27685 | 250.76 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 09:16:45.616 UTC