[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 17297 | 230.55 | 2024-02-24 | 74 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 38446 | 325.00 | 2025-10-25 | 74 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-10-25 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-08-25 | 74 | 4 | 11 | Actual |
| 19063 | 342.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
| 24257 | 476.85 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 15017 | 467.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 25489 | 189.06 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 15881 | 123.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-09-24 | 74 | 1 | 7 | Budget |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 35499 | 300.76 | 2025-07-25 | 74 | 1 | 11 | Actual |
| 14428 | 30.55 | 2023-11-24 | 74 | 2 | 12 | Actual |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 20127 | 329.00 | 2024-05-26 | 74 | 6 | 7 | Actual |
| 37416 | 160.00 | 2025-09-24 | 74 | 2 | 6 | Actual |
| 24543 | 43.31 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 36909 | 463.53 | 2025-08-25 | 74 | 6 | 12 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 37529 | 152.00 | 2025-09-24 | 74 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 37496 | 138.00 | 2025-09-24 | 74 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 37175 | 217.00 | 2025-09-24 | 74 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 29876 | 289.06 | 2025-02-23 | 74 | 2 | 11 | Actual |
| 7369 | 179.00 | 2023-05-27 | 74 | 4 | 6 | Actual |
| 34374 | 226.30 | 2025-06-26 | 74 | 2 | 11 | Actual |
| 20447 | 193.32 | 2024-05-26 | 74 | 6 | 11 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 1615 | 100.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 1395 | 271.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 2780 | 161.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 24104 | 329.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 6494 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
| 21212 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 4899 | 166.00 | 2023-03-27 | 74 | 6 | 5 | Actual |
| 37026 | 783.72 | 2025-08-25 | 74 | 6 | 13 | Actual |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 11896 | 92.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
Generated 2025-12-24 06:28:20.188 UTC