[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8019 | 81.00 | 2023-06-27 | 74 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 17805 | 266.00 | 2024-03-26 | 74 | 6 | 5 | Actual |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 8596 | 164.00 | 2023-06-27 | 74 | 6 | 6 | Actual |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 6681 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 15707 | 328.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 13084 | 120.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
| 28311 | 134.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2025-06-26 | 74 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 34428 | 339.06 | 2025-06-26 | 74 | 4 | 11 | Actual |
| 13305 | 290.48 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 33993 | 128.00 | 2025-06-26 | 74 | 3 | 6 | Actual |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 16681 | 203.00 | 2024-02-24 | 74 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 11849 | 100.00 | 2023-09-24 | 74 | 4 | 6 | Budget |
| 7880 | 100.00 | 2023-06-27 | 74 | 1 | 3 | Budget |
| 16438 | 44.38 | 2024-01-25 | 74 | 2 | 12 | Actual |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 13164 | 200.00 | 2023-10-25 | 74 | 1 | 7 | Budget |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 5555 | 213.21 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 36758 | 268.85 | 2025-08-25 | 74 | 5 | 11 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 20833 | 322.00 | 2024-06-26 | 74 | 1 | 5 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 12881 | 118.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 33544 | 711.79 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 1614 | 125.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-10-24 | 74 | 5 | 11 | Actual |
| 2085 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 31887 | 467.00 | 2025-04-25 | 74 | 1 | 7 | Actual |
Generated 2025-12-24 06:20:44.519 UTC