[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 9248 | 255.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 6102 | 137.00 | 2023-04-25 | 74 | 1 | 6 | Actual |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 9141 | 110.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 19276 | 142.25 | 2024-04-24 | 74 | 1 | 11 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 23513 | 28.42 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 11297 | 109.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 18809 | 344.00 | 2024-04-24 | 74 | 6 | 5 | Actual |
| 28602 | 599.58 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 6947 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 24516 | 42.25 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 9249 | 280.00 | 2023-07-24 | 74 | 6 | 4 | Budget |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 37331 | 338.00 | 2025-09-23 | 74 | 6 | 5 | Actual |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 7614 | 235.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 29252 | 499.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 32418 | 481.96 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 19385 | 170.98 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 20867 | 336.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 16972 | 131.00 | 2024-02-23 | 74 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 17385 | 181.61 | 2024-02-23 | 74 | 6 | 11 | Actual |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
Generated 2025-12-23 07:50:24.099 UTC