[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 12033 | 170.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 34019 | 160.00 | 2025-06-25 | 74 | 4 | 6 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 29578 | 167.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 10771 | 99.00 | 2023-08-24 | 74 | 5 | 6 | Actual |
| 4107 | 138.00 | 2023-02-23 | 74 | 6 | 6 | Actual |
| 38829 | 588.97 | 2025-10-24 | 74 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 37907 | 319.91 | 2025-09-23 | 74 | 5 | 11 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 32391 | 422.31 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 36346 | 123.00 | 2025-08-24 | 74 | 5 | 6 | Actual |
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 30704 | 157.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 23193 | 499.58 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 28391 | 120.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 2085 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 31597 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 9141 | 110.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 11049 | 200.00 | 2023-08-24 | 74 | 1 | 8 | Budget |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
Generated 2025-12-23 05:48:37.566 UTC