[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15052 | 327.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 35818 | 559.16 | 2025-07-25 | 74 | 1 | 13 | Actual |
| 33993 | 128.00 | 2025-06-26 | 74 | 3 | 6 | Actual |
| 13595 | 331.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 7802 | 200.00 | 2023-05-27 | 74 | 6 | 8 | Budget |
| 3952 | 100.00 | 2023-02-24 | 74 | 3 | 6 | Budget |
| 33753 | 376.00 | 2025-06-26 | 74 | 1 | 4 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 4697 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 12033 | 170.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 1150 | 144.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 25429 | 166.72 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 2085 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 36088 | 467.00 | 2025-08-25 | 74 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-09-24 | 74 | 1 | 7 | Actual |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 5882 | 202.00 | 2023-04-26 | 74 | 6 | 4 | Actual |
| 2829 | 170.00 | 2023-01-25 | 74 | 3 | 6 | Actual |
| 36704 | 359.28 | 2025-08-25 | 74 | 3 | 11 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 4571 | 96.00 | 2023-03-27 | 74 | 6 | 3 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 6947 | 200.00 | 2023-05-27 | 74 | 1 | 4 | Budget |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 33725 | 315.00 | 2025-06-26 | 74 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 882 | 217.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
| 21981 | 188.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 30796 | 325.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 10256 | 96.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 22541 | 48.63 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 5368 | 200.00 | 2023-03-27 | 74 | 6 | 7 | Budget |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 29075 | 452.14 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 20867 | 336.00 | 2024-06-26 | 74 | 6 | 5 | Actual |
| 16238 | 182.68 | 2024-01-25 | 74 | 2 | 11 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 3203 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 28424 | 176.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
| 3855 | 100.00 | 2023-02-24 | 74 | 1 | 6 | Budget |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 23193 | 499.58 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 31797 | 136.00 | 2025-04-25 | 74 | 5 | 6 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 37389 | 138.00 | 2025-09-24 | 74 | 1 | 6 | Actual |
Generated 2025-12-24 06:45:03.623 UTC