[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26561 | 145.44 | 2024-11-20 | 74 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-10-22 | 74 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 7321 | 107.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 3576 | 215.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
| 32628 | 401.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 6432 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 9655 | 100.00 | 2023-07-22 | 74 | 5 | 6 | Budget |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 17970 | 165.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 16238 | 182.68 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 14927 | 183.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 10501 | 270.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 15346 | 142.25 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 5122 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 9930 | 200.00 | 2023-07-22 | 74 | 1 | 8 | Budget |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 3999 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 19976 | 123.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
| 13225 | 200.00 | 2023-10-22 | 74 | 6 | 7 | Budget |
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 5367 | 173.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
Generated 2025-12-22 02:30:07.351 UTC