[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 27159 | 97.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 29438 | 134.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 33517 | 478.45 | 2025-05-25 | 74 | 1 | 13 | Actual |
| 20925 | 186.00 | 2024-06-25 | 74 | 1 | 6 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 9978 | 293.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 27651 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 8737 | 200.00 | 2023-06-26 | 74 | 6 | 7 | Budget |
| 30796 | 325.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-10-24 | 74 | 1 | 11 | Actual |
| 9063 | 101.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 6150 | 109.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 12754 | 210.00 | 2023-10-24 | 74 | 6 | 5 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 5634 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 14727 | 277.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 28284 | 189.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 3124 | 202.00 | 2023-01-24 | 74 | 6 | 7 | Actual |
| 12095 | 158.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 33576 | 545.12 | 2025-05-25 | 74 | 6 | 13 | Actual |
| 1663 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 33993 | 128.00 | 2025-06-25 | 74 | 3 | 6 | Actual |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
Generated 2025-12-23 13:05:00.566 UTC