[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 7145 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 28694 | 302.89 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 27159 | 97.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 5169 | 135.00 | 2023-03-26 | 74 | 5 | 6 | Actual |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 18213 | 508.67 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 20980 | 161.00 | 2024-06-25 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 24047 | 188.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 14228 | 142.25 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 37296 | 466.00 | 2025-09-23 | 74 | 1 | 5 | Actual |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 33011 | 410.00 | 2025-05-25 | 74 | 1 | 7 | Actual |
| 31295 | 459.16 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 160 | 86.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
| 25044 | 152.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 6432 | 200.00 | 2023-04-25 | 74 | 1 | 7 | Budget |
| 20185 | 628.37 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 29345 | 344.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 31327 | 780.21 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 12284 | 200.00 | 2023-09-23 | 74 | 6 | 8 | Budget |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-06-25 | 74 | 6 | 7 | Actual |
| 24516 | 42.25 | 2024-09-22 | 74 | 1 | 12 | Actual |
Generated 2025-12-23 17:03:31.298 UTC