[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 42 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12832 | 143.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 8394 | 134.00 | 2023-06-27 | 74 | 2 | 6 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 5307 | 166.00 | 2023-03-27 | 74 | 1 | 7 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 7224 | 200.00 | 2023-05-27 | 74 | 1 | 6 | Budget |
| 27624 | 350.77 | 2024-12-24 | 74 | 4 | 11 | Actual |
| 12551 | 200.00 | 2023-10-25 | 74 | 1 | 4 | Budget |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 23193 | 499.58 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 18597 | 439.00 | 2024-04-25 | 74 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-06-26 | 74 | 1 | 5 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 12503 | 70.00 | 2023-10-25 | 74 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2025-04-25 | 74 | 1 | 13 | Actual |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 9385 | 200.00 | 2023-07-25 | 74 | 6 | 5 | Budget |
| 37118 | 370.00 | 2025-09-24 | 74 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 1712 | 100.00 | 2022-12-25 | 74 | 3 | 6 | Budget |
| 2006 | 255.00 | 2022-12-25 | 74 | 6 | 7 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 8127 | 280.00 | 2023-06-27 | 74 | 6 | 4 | Budget |
| 27597 | 301.83 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 8538 | 148.00 | 2023-06-27 | 74 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 6246 | 100.00 | 2023-04-26 | 74 | 4 | 6 | Budget |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 9608 | 137.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 16469 | 32.67 | 2024-01-25 | 74 | 6 | 12 | Actual |
| 5076 | 100.00 | 2023-03-27 | 74 | 3 | 6 | Budget |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 19276 | 142.25 | 2024-04-25 | 74 | 1 | 11 | Actual |
| 22903 | 153.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 34903 | 403.00 | 2025-07-25 | 74 | 1 | 4 | Actual |
| 25077 | 161.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 15707 | 328.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 33131 | 485.94 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 31504 | 444.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
| 10502 | 200.00 | 2023-08-25 | 74 | 6 | 5 | Budget |
Generated 2025-12-24 06:20:06.228 UTC