[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 5229 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 32041 | 516.24 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 31921 | 397.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 31797 | 136.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 30645 | 145.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 26418 | 133.74 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 28749 | 375.23 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 13163 | 272.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 9978 | 293.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 34428 | 339.06 | 2025-06-25 | 74 | 4 | 11 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 32451 | 545.12 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 29545 | 123.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 12033 | 170.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
Generated 2025-12-23 11:56:48.392 UTC