[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 9249 | 280.00 | 2023-07-24 | 74 | 6 | 4 | Budget |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-06-26 | 74 | 1 | 4 | Actual |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 10502 | 200.00 | 2023-08-24 | 74 | 6 | 5 | Budget |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 24047 | 188.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 9464 | 161.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 5229 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 30974 | 255.02 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 32921 | 141.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 19156 | 608.67 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 3451 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 17470 | 43.31 | 2024-02-23 | 74 | 2 | 12 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 26921 | 319.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
Generated 2025-12-23 11:51:32.936 UTC