[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 78 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 28837 | 357.15 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 26500 | 149.70 | 2024-11-23 | 74 | 4 | 11 | Actual |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-08-25 | 74 | 5 | 6 | Actual |
| 2517 | 187.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-09-24 | 74 | 5 | 11 | Actual |
| 36704 | 359.28 | 2025-08-25 | 74 | 3 | 11 | Actual |
| 9464 | 161.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 22958 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 4431 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 21981 | 188.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 35608 | 289.06 | 2025-07-25 | 74 | 5 | 11 | Actual |
| 12691 | 200.00 | 2023-10-25 | 74 | 1 | 5 | Budget |
| 25402 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 9386 | 208.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 6200 | 131.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 35845 | 776.70 | 2025-07-25 | 74 | 2 | 13 | Actual |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-04-26 | 74 | 6 | 3 | Budget |
| 1395 | 271.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 28099 | 412.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-09-24 | 74 | 1 | 4 | Budget |
| 31327 | 780.21 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 32814 | 148.00 | 2025-05-26 | 74 | 1 | 6 | Actual |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 11048 | 346.54 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-06-27 | 74 | 6 | 8 | Budget |
| 16118 | 685.94 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-10-25 | 74 | 2 | 8 | Budget |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 21953 | 172.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 8490 | 168.00 | 2023-06-27 | 74 | 4 | 6 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 9328 | 200.00 | 2023-07-25 | 74 | 1 | 5 | Budget |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 06:23:31.479 UTC