[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 7 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14343 | 134.80 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 39330 | 503.02 | 2025-10-25 | 74 | 6 | 13 | Actual |
| 32418 | 481.96 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 32181 | 212.47 | 2025-04-25 | 74 | 4 | 11 | Actual |
| 11801 | 100.00 | 2023-09-24 | 74 | 3 | 6 | Budget |
| 25908 | 257.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 35818 | 559.16 | 2025-07-25 | 74 | 1 | 13 | Actual |
| 7880 | 100.00 | 2023-06-27 | 74 | 1 | 3 | Budget |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 18002 | 141.00 | 2024-03-26 | 74 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 1334 | 285.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 1473 | 208.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 11097 | 200.00 | 2023-08-25 | 74 | 2 | 8 | Budget |
| 28803 | 311.40 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 37203 | 337.00 | 2025-09-24 | 74 | 1 | 4 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 32628 | 401.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 5076 | 100.00 | 2023-03-27 | 74 | 3 | 6 | Budget |
| 29930 | 260.34 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 6293 | 111.00 | 2023-04-26 | 74 | 5 | 6 | Actual |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 3450 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 29578 | 167.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 32543 | 253.00 | 2025-05-26 | 74 | 6 | 3 | Actual |
| 21154 | 467.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 17918 | 179.00 | 2024-03-26 | 74 | 3 | 6 | Actual |
| 4431 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 5307 | 166.00 | 2023-03-27 | 74 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-04-25 | 74 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 34575 | 457.15 | 2025-06-26 | 74 | 2 | 12 | Actual |
| 31268 | 496.00 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 36379 | 113.00 | 2025-08-25 | 74 | 6 | 6 | Actual |
| 6431 | 167.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 22753 | 200.00 | 2024-08-24 | 74 | 6 | 4 | Actual |
| 12977 | 116.00 | 2023-10-25 | 74 | 4 | 6 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 4899 | 166.00 | 2023-03-27 | 74 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-08-25 | 74 | 2 | 12 | Actual |
| 3855 | 100.00 | 2023-02-24 | 74 | 1 | 6 | Budget |
| 6947 | 200.00 | 2023-05-27 | 74 | 1 | 4 | Budget |
| 26325 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 10040 | 240.48 | 2023-07-25 | 74 | 6 | 8 | Actual |
Generated 2025-12-24 06:23:46.090 UTC