[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 58 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
| 16238 | 182.68 | 2024-01-24 | 74 | 2 | 11 | Actual |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-08-24 | 74 | 6 | 11 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 15312 | 200.76 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 1010 | 222.30 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 9513 | 150.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 1536 | 175.00 | 2022-12-24 | 74 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 4900 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2023-02-23 | 74 | 2 | 6 | Budget |
| 2983 | 158.00 | 2023-01-24 | 74 | 6 | 6 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 35116 | 157.00 | 2025-07-24 | 74 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 30084 | 344.38 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
Generated 2025-12-23 14:02:04.670 UTC