[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 4373 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 20620 | 478.00 | 2024-06-25 | 74 | 1 | 3 | Actual |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 6353 | 103.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 11049 | 200.00 | 2023-08-24 | 74 | 1 | 8 | Budget |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 1759 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 12881 | 118.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 882 | 217.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 32041 | 516.24 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 30619 | 123.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 7614 | 235.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 14927 | 183.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 1334 | 285.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 1663 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 13024 | 119.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 2733 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 33165 | 448.06 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-08-24 | 74 | 6 | 6 | Budget |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 11484 | 200.00 | 2023-09-23 | 74 | 6 | 4 | Budget |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
Generated 2025-12-23 05:07:45.028 UTC