[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 23455 | 188.00 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 29252 | 499.00 | 2025-02-23 | 74 | 1 | 4 | Actual |
| 33223 | 389.06 | 2025-05-26 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 27570 | 307.15 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 8923 | 251.09 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 35170 | 133.00 | 2025-07-25 | 74 | 4 | 6 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 31797 | 136.00 | 2025-04-25 | 74 | 5 | 6 | Actual |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 32451 | 545.12 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 24632 | 456.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 32181 | 212.47 | 2025-04-25 | 74 | 4 | 11 | Actual |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 4758 | 200.00 | 2023-03-27 | 74 | 6 | 4 | Budget |
| 5635 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2023-04-26 | 74 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 28923 | 336.94 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 1474 | 200.00 | 2022-12-25 | 74 | 1 | 5 | Budget |
| 11801 | 100.00 | 2023-09-24 | 74 | 3 | 6 | Budget |
| 37416 | 160.00 | 2025-09-24 | 74 | 2 | 6 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 38829 | 588.97 | 2025-10-25 | 74 | 1 | 8 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 33425 | 282.68 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 19418 | 180.55 | 2024-04-25 | 74 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 14459 | 36.93 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 37026 | 783.72 | 2025-08-25 | 74 | 6 | 13 | Actual |
| 38118 | 717.05 | 2025-09-24 | 74 | 1 | 13 | Actual |
| 31539 | 337.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-09-24 | 74 | 2 | 11 | Actual |
| 17064 | 382.00 | 2024-02-24 | 74 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-11-24 | 74 | 2 | 12 | Actual |
| 5307 | 166.00 | 2023-03-27 | 74 | 1 | 7 | Actual |
| 3717 | 250.00 | 2023-02-24 | 74 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 22811 | 239.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
Generated 2025-12-24 06:34:38.497 UTC