[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5447 | 278.36 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 31056 | 306.08 | 2025-03-24 | 74 | 4 | 11 | Actual |
| 7553 | 200.00 | 2023-05-25 | 74 | 1 | 7 | Budget |
| 33668 | 301.00 | 2025-06-24 | 74 | 6 | 3 | Actual |
| 38891 | 464.73 | 2025-10-23 | 74 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 4045 | 96.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 1536 | 175.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 29790 | 622.30 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 16859 | 172.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 39178 | 373.11 | 2025-10-23 | 74 | 2 | 12 | Actual |
| 1758 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 11423 | 200.00 | 2023-09-22 | 74 | 1 | 4 | Budget |
| 539 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 28191 | 363.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-03-24 | 74 | 1 | 5 | Actual |
| 6294 | 100.00 | 2023-04-24 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 18094 | 329.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 24632 | 456.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 25429 | 166.72 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 10304 | 200.00 | 2023-08-23 | 74 | 1 | 4 | Budget |
| 10580 | 141.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 23043 | 151.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 17678 | 315.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 6899 | 90.00 | 2023-05-25 | 74 | 7 | 3 | Budget |
| 14106 | 485.94 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 25943 | 320.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 17470 | 43.31 | 2024-02-22 | 74 | 2 | 12 | Actual |
| 13952 | 138.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 34169 | 435.00 | 2025-06-24 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 882 | 217.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 1150 | 144.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 11374 | 80.00 | 2023-09-22 | 74 | 7 | 3 | Budget |
| 34726 | 717.05 | 2025-06-24 | 74 | 6 | 13 | Actual |
| 2877 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 4245 | 200.00 | 2023-02-22 | 74 | 6 | 7 | Budget |
| 19304 | 127.36 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 28014 | 335.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 2459 | 280.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 31295 | 459.16 | 2025-03-24 | 74 | 2 | 13 | Actual |
| 37907 | 319.91 | 2025-09-22 | 74 | 5 | 11 | Actual |
| 6761 | 100.00 | 2023-05-25 | 74 | 1 | 3 | Budget |
| 28424 | 176.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 26949 | 514.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 1866 | 200.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 26739 | 459.16 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 17064 | 382.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 28311 | 134.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 36649 | 359.28 | 2025-08-23 | 74 | 1 | 11 | Actual |
| 8443 | 130.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 19098 | 405.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 21414 | 211.40 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2024-04-23 | 74 | 5 | 11 | Actual |
Generated 2025-12-22 04:09:38.302 UTC