[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28749 | 375.23 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 16939 | 153.00 | 2024-02-23 | 74 | 5 | 6 | Actual |
| 19385 | 170.98 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 6352 | 100.00 | 2023-04-25 | 74 | 6 | 6 | Budget |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 31029 | 280.55 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 6102 | 137.00 | 2023-04-25 | 74 | 1 | 6 | Actual |
| 81 | 96.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 7145 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 36294 | 165.00 | 2025-08-24 | 74 | 3 | 6 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 4978 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 28365 | 180.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 19976 | 123.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 3775 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 33880 | 405.00 | 2025-06-25 | 74 | 6 | 5 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 36649 | 359.28 | 2025-08-24 | 74 | 1 | 11 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 37853 | 311.40 | 2025-09-23 | 74 | 3 | 11 | Actual |
| 33517 | 478.45 | 2025-05-25 | 74 | 1 | 13 | Actual |
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 4511 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 18682 | 216.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
Generated 2025-12-23 12:18:56.750 UTC