[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28226 | 342.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
| 13023 | 100.00 | 2023-10-25 | 74 | 5 | 6 | Budget |
| 31327 | 780.21 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 9978 | 293.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 5308 | 200.00 | 2023-03-27 | 74 | 1 | 7 | Budget |
| 4759 | 167.00 | 2023-03-27 | 74 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 32127 | 219.91 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 9852 | 200.00 | 2023-07-25 | 74 | 6 | 7 | Budget |
| 17890 | 148.00 | 2024-03-26 | 74 | 2 | 6 | Actual |
| 8538 | 148.00 | 2023-06-27 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 21 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 30796 | 325.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 2982 | 200.00 | 2023-01-25 | 74 | 6 | 6 | Budget |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 20002 | 138.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 23193 | 499.58 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 32099 | 330.55 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 33397 | 282.68 | 2025-05-26 | 74 | 1 | 12 | Actual |
| 3310 | 246.54 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 7321 | 107.00 | 2023-05-27 | 74 | 3 | 6 | Actual |
| 21119 | 414.00 | 2024-06-26 | 74 | 1 | 7 | Actual |
| 17029 | 325.00 | 2024-02-24 | 74 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 1011 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-08-25 | 74 | 6 | 4 | Budget |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 27074 | 267.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-12-24 | 74 | 4 | 11 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 1946 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
| 37416 | 160.00 | 2025-09-24 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2023-02-24 | 74 | 2 | 6 | Budget |
| 18867 | 114.00 | 2024-04-25 | 74 | 1 | 6 | Actual |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 6494 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 22508 | 28.42 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 27364 | 346.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 12832 | 143.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-09-24 | 74 | 2 | 12 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 350 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
Generated 2025-12-24 09:35:35.518 UTC