[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25429 | 166.72 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 21332 | 151.83 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 5883 | 200.00 | 2023-04-25 | 74 | 6 | 4 | Budget |
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 8066 | 256.00 | 2023-06-26 | 74 | 1 | 4 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 23193 | 499.58 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 33993 | 128.00 | 2025-06-25 | 74 | 3 | 6 | Actual |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 634 | 129.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 7321 | 107.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 31176 | 465.66 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 19385 | 170.98 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 10580 | 141.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 30084 | 344.38 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
Generated 2025-12-23 12:09:20.733 UTC