[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 31 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37203 | 337.00 | 2025-09-24 | 74 | 1 | 4 | Actual |
| 18002 | 141.00 | 2024-03-26 | 74 | 6 | 6 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-12-25 | 74 | 6 | 5 | Actual |
| 32663 | 369.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 28311 | 134.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 26084 | 105.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 23341 | 164.59 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 15346 | 142.25 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 12691 | 200.00 | 2023-10-25 | 74 | 1 | 5 | Budget |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 29790 | 622.30 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 8127 | 280.00 | 2023-06-27 | 74 | 6 | 4 | Budget |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 38118 | 717.05 | 2025-09-24 | 74 | 1 | 13 | Actual |
| 9140 | 90.00 | 2023-07-25 | 74 | 7 | 3 | Budget |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 7475 | 129.00 | 2023-05-27 | 74 | 6 | 6 | Actual |
| 20332 | 124.17 | 2024-05-26 | 74 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 5696 | 100.00 | 2023-04-26 | 74 | 6 | 3 | Budget |
| 24632 | 456.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 5307 | 166.00 | 2023-03-27 | 74 | 1 | 7 | Actual |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 1662 | 96.00 | 2022-12-25 | 74 | 2 | 6 | Actual |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 26446 | 103.95 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 38891 | 464.73 | 2025-10-25 | 74 | 6 | 8 | Actual |
| 29930 | 260.34 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 31632 | 388.00 | 2025-04-25 | 74 | 6 | 5 | Actual |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 19304 | 127.36 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 7801 | 323.81 | 2023-05-27 | 74 | 6 | 8 | Actual |
| 24315 | 209.27 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 28803 | 311.40 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 15494 | 490.00 | 2024-01-25 | 74 | 1 | 3 | Actual |
| 9249 | 280.00 | 2023-07-25 | 74 | 6 | 4 | Budget |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 17678 | 315.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 8817 | 200.00 | 2023-06-27 | 74 | 1 | 8 | Budget |
| 13839 | 150.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 29075 | 452.14 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
Generated 2025-12-24 05:59:36.112 UTC