[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 2272 | 136.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 19895 | 131.00 | 2024-05-26 | 74 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 8019 | 81.00 | 2023-06-27 | 74 | 7 | 3 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 4837 | 216.00 | 2023-03-27 | 74 | 1 | 5 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 21834 | 304.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-02-24 | 74 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 38857 | 493.51 | 2025-10-25 | 74 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-11-23 | 74 | 2 | 6 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 1474 | 200.00 | 2022-12-25 | 74 | 1 | 5 | Budget |
| 34489 | 325.23 | 2025-06-26 | 74 | 6 | 11 | Actual |
| 36239 | 174.00 | 2025-08-25 | 74 | 1 | 6 | Actual |
| 13893 | 141.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-09-24 | 74 | 1 | 4 | Actual |
| 20386 | 133.74 | 2024-05-26 | 74 | 4 | 11 | Actual |
| 32418 | 481.96 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 22958 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
| 31268 | 496.00 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 11625 | 200.00 | 2023-09-24 | 74 | 6 | 5 | Budget |
| 2732 | 155.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 14727 | 277.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 15940 | 127.00 | 2024-01-25 | 74 | 6 | 6 | Actual |
| 29167 | 311.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 12363 | 138.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 34169 | 435.00 | 2025-06-26 | 74 | 6 | 7 | Actual |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 28957 | 370.98 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 28311 | 134.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 21032 | 133.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
| 32241 | 364.60 | 2025-04-25 | 74 | 6 | 11 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 1473 | 208.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 11097 | 200.00 | 2023-08-25 | 74 | 2 | 8 | Budget |
| 36704 | 359.28 | 2025-08-25 | 74 | 3 | 11 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
Generated 2025-12-24 06:21:30.681 UTC