[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 17944 | 141.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 11563 | 205.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 25574 | 26.29 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 34428 | 339.06 | 2025-06-25 | 74 | 4 | 11 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 10628 | 200.00 | 2023-08-24 | 74 | 2 | 6 | Budget |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 29578 | 167.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 38620 | 129.00 | 2025-10-24 | 74 | 4 | 6 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 10502 | 200.00 | 2023-08-24 | 74 | 6 | 5 | Budget |
| 8267 | 215.00 | 2023-06-26 | 74 | 6 | 5 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 31210 | 457.15 | 2025-03-25 | 74 | 6 | 12 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 5495 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
Generated 2025-12-23 11:47:21.608 UTC