[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 12095 | 158.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 4696 | 220.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 36876 | 398.64 | 2025-08-24 | 74 | 2 | 12 | Actual |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 16152 | 519.27 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
| 9464 | 161.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 7145 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 208 | 240.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 3998 | 125.00 | 2023-02-23 | 74 | 4 | 6 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 24879 | 268.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
| 38620 | 129.00 | 2025-10-24 | 74 | 4 | 6 | Actual |
| 31797 | 136.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 2133 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 27771 | 268.85 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 14847 | 176.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 822 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 9978 | 293.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 36677 | 357.15 | 2025-08-24 | 74 | 2 | 11 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 39058 | 330.55 | 2025-10-24 | 74 | 5 | 11 | Actual |
| 35641 | 242.25 | 2025-07-24 | 74 | 6 | 11 | Actual |
| 10909 | 200.00 | 2023-08-24 | 74 | 1 | 7 | Budget |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 11:56:07.186 UTC