[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 2877 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 36346 | 123.00 | 2025-08-25 | 74 | 5 | 6 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 16681 | 203.00 | 2024-02-24 | 74 | 6 | 4 | Actual |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-03-27 | 74 | 1 | 6 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 6494 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 38736 | 325.00 | 2025-10-25 | 74 | 1 | 7 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 35527 | 298.64 | 2025-07-25 | 74 | 2 | 11 | Actual |
| 19895 | 131.00 | 2024-05-26 | 74 | 1 | 6 | Actual |
| 3854 | 144.00 | 2023-02-24 | 74 | 1 | 6 | Actual |
| 22450 | 163.53 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 1946 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
| 28837 | 357.15 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 14343 | 134.80 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-09-24 | 74 | 7 | 3 | Budget |
| 32299 | 274.17 | 2025-04-25 | 74 | 1 | 12 | Actual |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 8490 | 168.00 | 2023-06-27 | 74 | 4 | 6 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 20563 | 44.38 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 1614 | 125.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 23602 | 442.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-02-23 | 74 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 23135 | 412.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 1209 | 135.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 36704 | 359.28 | 2025-08-25 | 74 | 3 | 11 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 3388 | 91.00 | 2023-02-24 | 74 | 1 | 3 | Actual |
| 21475 | 191.19 | 2024-06-26 | 74 | 6 | 11 | Actual |
| 20386 | 133.74 | 2024-05-26 | 74 | 4 | 11 | Actual |
| 11625 | 200.00 | 2023-09-24 | 74 | 6 | 5 | Budget |
| 6493 | 267.00 | 2023-04-26 | 74 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 160 | 86.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 24992 | 130.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 2272 | 136.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 15494 | 490.00 | 2024-01-25 | 74 | 1 | 3 | Actual |
Generated 2025-12-24 06:18:08.327 UTC