[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 11375 | 98.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 37416 | 160.00 | 2025-09-24 | 74 | 2 | 6 | Actual |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 3123 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 15940 | 127.00 | 2024-01-25 | 74 | 6 | 6 | Actual |
| 38446 | 325.00 | 2025-10-25 | 74 | 1 | 5 | Actual |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-04-25 | 74 | 1 | 11 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 16561 | 352.00 | 2024-02-24 | 74 | 6 | 3 | Actual |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 1711 | 104.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-08-25 | 74 | 2 | 8 | Actual |
| 30974 | 255.02 | 2025-03-26 | 74 | 1 | 11 | Actual |
| 12095 | 158.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 6294 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 21 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 39031 | 381.62 | 2025-10-25 | 74 | 4 | 11 | Actual |
| 15052 | 327.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 11157 | 235.93 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 21475 | 191.19 | 2024-06-26 | 74 | 6 | 11 | Actual |
| 17501 | 39.06 | 2024-02-24 | 74 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-07-25 | 74 | 2 | 12 | Actual |
| 27685 | 250.76 | 2024-12-24 | 74 | 6 | 11 | Actual |
| 10179 | 100.00 | 2023-08-25 | 74 | 6 | 3 | Budget |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 31979 | 625.34 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-08-25 | 74 | 6 | 13 | Actual |
| 19063 | 342.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 3450 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 36649 | 359.28 | 2025-08-25 | 74 | 1 | 11 | Actual |
| 32814 | 148.00 | 2025-05-26 | 74 | 1 | 6 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 2781 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 27862 | 764.42 | 2024-12-24 | 74 | 1 | 13 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 15997 | 318.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 6200 | 131.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 20332 | 124.17 | 2024-05-26 | 74 | 2 | 11 | Actual |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
Generated 2025-12-24 06:06:50.171 UTC