[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 13226 | 163.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 20035 | 165.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 5555 | 213.21 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-07-24 | 74 | 6 | 12 | Actual |
| 19156 | 608.67 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 26143 | 106.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 36876 | 398.64 | 2025-08-24 | 74 | 2 | 12 | Actual |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 13595 | 331.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 33305 | 218.85 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-08-24 | 74 | 1 | 3 | Budget |
| 31029 | 280.55 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 31476 | 236.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 7740 | 200.00 | 2023-05-26 | 74 | 2 | 8 | Budget |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 14607 | 267.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 18414 | 174.17 | 2024-03-25 | 74 | 6 | 11 | Actual |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 14550 | 395.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-08-24 | 74 | 1 | 7 | Budget |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 30022 | 370.98 | 2025-02-22 | 74 | 1 | 12 | Actual |
Generated 2025-12-23 07:19:55.085 UTC