[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 14875 | 199.00 | 2023-12-25 | 74 | 3 | 6 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 34783 | 332.00 | 2025-07-25 | 74 | 1 | 3 | Actual |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 20 | 114.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 15017 | 467.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
| 2654 | 180.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 33165 | 448.06 | 2025-05-26 | 74 | 6 | 8 | Actual |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 31745 | 130.00 | 2025-04-25 | 74 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 9062 | 90.00 | 2023-07-25 | 74 | 6 | 3 | Budget |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 35727 | 411.41 | 2025-07-25 | 74 | 2 | 12 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 28895 | 350.77 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 27187 | 192.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 209 | 280.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 22930 | 132.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 22007 | 175.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 37026 | 783.72 | 2025-08-25 | 74 | 6 | 13 | Actual |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 16646 | 202.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
| 21623 | 344.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 7554 | 266.00 | 2023-05-27 | 74 | 1 | 7 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-06-27 | 74 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 20413 | 202.89 | 2024-05-26 | 74 | 5 | 11 | Actual |
| 25456 | 173.10 | 2024-10-24 | 74 | 5 | 11 | Actual |
| 7475 | 129.00 | 2023-05-27 | 74 | 6 | 6 | Actual |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-08-25 | 74 | 6 | 6 | Budget |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 37444 | 193.00 | 2025-09-24 | 74 | 3 | 6 | Actual |
| 28284 | 189.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 34045 | 146.00 | 2025-06-26 | 74 | 5 | 6 | Actual |
| 19098 | 405.00 | 2024-04-25 | 74 | 6 | 7 | Actual |
| 2085 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 9655 | 100.00 | 2023-07-25 | 74 | 5 | 6 | Budget |
| 26084 | 105.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 17443 | 27.36 | 2024-02-24 | 74 | 1 | 12 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
Generated 2025-12-24 06:23:16.123 UTC