[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 20775 | 219.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 34401 | 234.81 | 2025-06-26 | 74 | 3 | 11 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 5308 | 200.00 | 2023-03-27 | 74 | 1 | 7 | Budget |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 20620 | 478.00 | 2024-06-26 | 74 | 1 | 3 | Actual |
| 25489 | 189.06 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 208 | 240.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-08-25 | 74 | 1 | 11 | Actual |
| 3776 | 188.00 | 2023-02-24 | 74 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 36677 | 357.15 | 2025-08-25 | 74 | 2 | 11 | Actual |
| 6494 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 37416 | 160.00 | 2025-09-24 | 74 | 2 | 6 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 1758 | 179.00 | 2022-12-25 | 74 | 4 | 6 | Actual |
| 8127 | 280.00 | 2023-06-27 | 74 | 6 | 4 | Budget |
| 22541 | 48.63 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 9465 | 200.00 | 2023-07-25 | 74 | 1 | 6 | Budget |
| 19006 | 137.00 | 2024-04-25 | 74 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 19625 | 410.00 | 2024-05-26 | 74 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-06-26 | 74 | 1 | 8 | Actual |
| 5170 | 100.00 | 2023-03-27 | 74 | 5 | 6 | Budget |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-06-26 | 74 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 29930 | 260.34 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 18597 | 439.00 | 2024-04-25 | 74 | 6 | 3 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 23193 | 499.58 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 5123 | 161.00 | 2023-03-27 | 74 | 4 | 6 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 32391 | 422.31 | 2025-04-25 | 74 | 1 | 13 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 10501 | 270.00 | 2023-08-25 | 74 | 6 | 5 | Actual |
| 1150 | 144.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 26654 | 36.93 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 26983 | 408.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 12175 | 200.00 | 2023-09-24 | 74 | 1 | 8 | Budget |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 4107 | 138.00 | 2023-02-24 | 74 | 6 | 6 | Actual |
| 31148 | 328.42 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 1286 | 107.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 12095 | 158.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 5882 | 202.00 | 2023-04-26 | 74 | 6 | 4 | Actual |
Generated 2025-12-24 06:08:38.296 UTC