[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 39212 | 425.24 | 2025-10-24 | 74 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 11564 | 200.00 | 2023-09-23 | 74 | 1 | 5 | Budget |
| 13305 | 290.48 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 491 | 100.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 39297 | 731.09 | 2025-10-24 | 74 | 2 | 13 | Actual |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 21062 | 119.00 | 2024-06-25 | 74 | 6 | 6 | Actual |
| 5555 | 213.21 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 8737 | 200.00 | 2023-06-26 | 74 | 6 | 7 | Budget |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 34489 | 325.23 | 2025-06-25 | 74 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 32628 | 401.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 11849 | 100.00 | 2023-09-23 | 74 | 4 | 6 | Budget |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 29903 | 248.64 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 29252 | 499.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 27889 | 585.47 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 27364 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 26983 | 408.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-11-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-23 17:10:22.377 UTC