[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 79 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
| 37118 | 370.00 | 2025-09-24 | 74 | 6 | 3 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 6294 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 10304 | 200.00 | 2023-08-25 | 74 | 1 | 4 | Budget |
| 36848 | 359.28 | 2025-08-25 | 74 | 1 | 12 | Actual |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 33251 | 366.72 | 2025-05-26 | 74 | 2 | 11 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 9062 | 90.00 | 2023-07-25 | 74 | 6 | 3 | Budget |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 16646 | 202.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 23135 | 412.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-07-25 | 74 | 1 | 3 | Budget |
| 33993 | 128.00 | 2025-06-26 | 74 | 3 | 6 | Actual |
| 11375 | 98.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-04-25 | 74 | 1 | 6 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 20447 | 193.32 | 2024-05-26 | 74 | 6 | 11 | Actual |
| 1945 | 206.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 17558 | 374.00 | 2024-03-26 | 74 | 1 | 3 | Actual |
| 2732 | 155.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-09-23 | 74 | 5 | 11 | Actual |
| 21623 | 344.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 32099 | 330.55 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 21032 | 133.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 35641 | 242.25 | 2025-07-25 | 74 | 6 | 11 | Actual |
| 635 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 6103 | 100.00 | 2023-04-26 | 74 | 1 | 6 | Budget |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 32628 | 401.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 34667 | 548.63 | 2025-06-26 | 74 | 1 | 13 | Actual |
| 15017 | 467.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
| 27159 | 97.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 12753 | 200.00 | 2023-10-25 | 74 | 6 | 5 | Budget |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 37389 | 138.00 | 2025-09-24 | 74 | 1 | 6 | Actual |
| 21212 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 06:08:59.863 UTC