[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 740 | 200.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 9249 | 280.00 | 2023-07-25 | 74 | 6 | 4 | Budget |
| 8676 | 200.00 | 2023-06-27 | 74 | 1 | 7 | Budget |
| 36181 | 302.00 | 2025-08-25 | 74 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 5027 | 100.00 | 2023-03-27 | 74 | 2 | 6 | Budget |
| 19006 | 137.00 | 2024-04-25 | 74 | 6 | 6 | Actual |
| 24752 | 246.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 17297 | 230.55 | 2024-02-24 | 74 | 3 | 11 | Actual |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 29876 | 289.06 | 2025-02-23 | 74 | 2 | 11 | Actual |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 2272 | 136.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 26620 | 32.67 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 10257 | 80.00 | 2023-08-25 | 74 | 7 | 3 | Budget |
| 34575 | 457.15 | 2025-06-26 | 74 | 2 | 12 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 25908 | 257.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 31745 | 130.00 | 2025-04-25 | 74 | 3 | 6 | Actual |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 15494 | 490.00 | 2024-01-25 | 74 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
| 16561 | 352.00 | 2024-02-24 | 74 | 6 | 3 | Actual |
| 15881 | 123.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 19837 | 250.00 | 2024-05-26 | 74 | 6 | 5 | Actual |
| 32391 | 422.31 | 2025-04-25 | 74 | 1 | 13 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 19385 | 170.98 | 2024-04-25 | 74 | 5 | 11 | Actual |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 1615 | 100.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-09-24 | 74 | 2 | 11 | Actual |
| 23043 | 151.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 9655 | 100.00 | 2023-07-25 | 74 | 5 | 6 | Budget |
| 28957 | 370.98 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 3124 | 202.00 | 2023-01-25 | 74 | 6 | 7 | Actual |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 27922 | 671.44 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
Generated 2025-12-24 06:05:02.417 UTC