[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17558 | 374.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 7146 | 267.00 | 2023-05-25 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 9609 | 200.00 | 2023-07-23 | 74 | 4 | 6 | Budget |
| 34227 | 490.48 | 2025-06-24 | 74 | 1 | 8 | Actual |
| 30258 | 338.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
| 29756 | 476.85 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-08-23 | 74 | 6 | 4 | Actual |
| 15285 | 149.70 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 36471 | 352.00 | 2025-08-23 | 74 | 6 | 7 | Actual |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 7273 | 166.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 20532 | 42.25 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 16353 | 213.53 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 20127 | 329.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 10118 | 116.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 8268 | 200.00 | 2023-06-25 | 74 | 6 | 5 | Budget |
| 35321 | 346.00 | 2025-07-23 | 74 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 39150 | 355.02 | 2025-10-23 | 74 | 1 | 12 | Actual |
| 4325 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 23850 | 230.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 20620 | 478.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-10-23 | 74 | 6 | 3 | Budget |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 6573 | 384.42 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 17351 | 123.10 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 23455 | 188.00 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 8347 | 200.00 | 2023-06-25 | 74 | 1 | 6 | Budget |
| 2411 | 100.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 12881 | 118.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 35760 | 479.49 | 2025-07-23 | 74 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-08-23 | 74 | 2 | 12 | Actual |
| 21926 | 162.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 9852 | 200.00 | 2023-07-23 | 74 | 6 | 7 | Budget |
| 3776 | 188.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 5883 | 200.00 | 2023-04-24 | 74 | 6 | 4 | Budget |
| 160 | 86.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-10-23 | 74 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 33339 | 320.98 | 2025-05-24 | 74 | 6 | 11 | Actual |
| 9713 | 100.00 | 2023-07-23 | 74 | 6 | 6 | Budget |
| 17122 | 454.12 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 18597 | 439.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 2272 | 136.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 5696 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 17501 | 39.06 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 38118 | 717.05 | 2025-09-22 | 74 | 1 | 13 | Actual |
| 14607 | 267.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 2653 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 23221 | 608.67 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
| 35031 | 334.00 | 2025-07-23 | 74 | 6 | 5 | Actual |
| 12034 | 200.00 | 2023-09-22 | 74 | 1 | 7 | Budget |
| 20304 | 212.47 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 5697 | 93.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 22930 | 132.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
Generated 2025-12-23 04:02:33.970 UTC