[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 21566 | 28.42 | 2024-06-26 | 74 | 6 | 12 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-09-24 | 74 | 1 | 11 | Actual |
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 12283 | 254.12 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 29465 | 148.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 22450 | 163.53 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 6150 | 109.00 | 2023-04-26 | 74 | 2 | 6 | Actual |
| 1335 | 280.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-10-25 | 74 | 1 | 12 | Actual |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-07-25 | 74 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-06-26 | 74 | 6 | 11 | Actual |
| 18867 | 114.00 | 2024-04-25 | 74 | 1 | 6 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 33880 | 405.00 | 2025-06-26 | 74 | 6 | 5 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 19304 | 127.36 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 31268 | 496.00 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 6947 | 200.00 | 2023-05-27 | 74 | 1 | 4 | Budget |
| 17712 | 287.00 | 2024-03-26 | 74 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 31690 | 186.00 | 2025-04-25 | 74 | 1 | 6 | Actual |
| 34045 | 146.00 | 2025-06-26 | 74 | 5 | 6 | Actual |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 22753 | 200.00 | 2024-08-24 | 74 | 6 | 4 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 18809 | 344.00 | 2024-04-25 | 74 | 6 | 5 | Actual |
| 3450 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 11374 | 80.00 | 2023-09-24 | 74 | 7 | 3 | Budget |
| 36704 | 359.28 | 2025-08-25 | 74 | 3 | 11 | Actual |
| 10910 | 197.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 5961 | 200.00 | 2023-04-26 | 74 | 1 | 5 | Budget |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 8675 | 215.00 | 2023-06-27 | 74 | 1 | 7 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-10-24 | 74 | 6 | 7 | Actual |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-10-25 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
Generated 2025-12-24 06:04:08.212 UTC