[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5229 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 16210 | 188.00 | 2024-01-22 | 74 | 1 | 11 | Actual |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 24370 | 161.40 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 6572 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 32756 | 434.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 25169 | 386.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 31295 | 459.16 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 2876 | 170.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 16152 | 519.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 33633 | 395.00 | 2025-06-23 | 74 | 1 | 3 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 21 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 20386 | 133.74 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-10-22 | 74 | 6 | 4 | Budget |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 1867 | 144.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 31029 | 280.55 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 350 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 32628 | 401.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 31056 | 306.08 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 17770 | 261.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 36346 | 123.00 | 2025-08-22 | 74 | 5 | 6 | Actual |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 12033 | 170.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
Generated 2025-12-22 02:09:50.985 UTC