[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 32451 | 545.12 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 2924 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 16118 | 685.94 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 1286 | 107.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 24844 | 236.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 1536 | 175.00 | 2022-12-25 | 74 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 1395 | 271.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 2983 | 158.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 681 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 2923 | 128.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 32814 | 148.00 | 2025-05-26 | 74 | 1 | 6 | Actual |
| 4697 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 28133 | 346.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 12174 | 237.45 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 3389 | 100.00 | 2023-02-24 | 74 | 1 | 3 | Budget |
| 1334 | 285.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 490 | 105.00 | 2022-11-24 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 28749 | 375.23 | 2025-01-24 | 74 | 3 | 11 | Actual |
| 1758 | 179.00 | 2022-12-25 | 74 | 4 | 6 | Actual |
| 14820 | 147.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 31210 | 457.15 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 2982 | 200.00 | 2023-01-25 | 74 | 6 | 6 | Budget |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 15907 | 186.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 28191 | 363.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 20655 | 393.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 39330 | 503.02 | 2025-10-25 | 74 | 6 | 13 | Actual |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 12033 | 170.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 9852 | 200.00 | 2023-07-25 | 74 | 6 | 7 | Budget |
| 22541 | 48.63 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 2877 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 17351 | 123.10 | 2024-02-24 | 74 | 5 | 11 | Actual |
| 3952 | 100.00 | 2023-02-24 | 74 | 3 | 6 | Budget |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 15649 | 313.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 21006 | 156.00 | 2024-06-26 | 74 | 4 | 6 | Actual |
Generated 2025-12-24 06:16:55.475 UTC