[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 57 < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 22335 | 141.19 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 32756 | 434.00 | 2025-05-26 | 74 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 15827 | 111.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 12612 | 235.00 | 2023-10-25 | 74 | 6 | 4 | Actual |
| 11296 | 100.00 | 2023-09-24 | 74 | 6 | 3 | Budget |
| 14168 | 608.67 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-25 | 74 | 2 | 8 | Actual |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 17385 | 181.61 | 2024-02-24 | 74 | 6 | 11 | Actual |
| 14046 | 448.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 26202 | 514.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 33965 | 95.00 | 2025-06-26 | 74 | 2 | 6 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 31597 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 24015 | 146.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 3902 | 142.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 7369 | 179.00 | 2023-05-27 | 74 | 4 | 6 | Actual |
| 36239 | 174.00 | 2025-08-25 | 74 | 1 | 6 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 1286 | 107.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 29493 | 149.00 | 2025-02-23 | 74 | 3 | 6 | Actual |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 5823 | 195.00 | 2023-04-26 | 74 | 1 | 4 | Actual |
| 31148 | 328.42 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 9002 | 100.00 | 2023-07-25 | 74 | 1 | 3 | Budget |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 21953 | 172.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-07-25 | 74 | 1 | 8 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 33517 | 478.45 | 2025-05-26 | 74 | 1 | 13 | Actual |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 5494 | 246.54 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 31476 | 236.00 | 2025-04-25 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 15285 | 149.70 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 36088 | 467.00 | 2025-08-25 | 74 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
Generated 2025-12-24 06:20:25.705 UTC