[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 79 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10969 | 200.00 | 2023-08-25 | 74 | 6 | 7 | Budget |
| 12096 | 200.00 | 2023-09-24 | 74 | 6 | 7 | Budget |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 2005 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 7416 | 100.00 | 2023-05-27 | 74 | 5 | 6 | Budget |
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 19184 | 551.09 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 26829 | 275.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 16292 | 139.06 | 2024-01-25 | 74 | 4 | 11 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-10-25 | 74 | 2 | 13 | Actual |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 28099 | 412.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 26325 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 15052 | 327.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-06-26 | 74 | 6 | 7 | Actual |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 29345 | 344.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 2733 | 100.00 | 2023-01-25 | 74 | 1 | 6 | Budget |
| 5882 | 202.00 | 2023-04-26 | 74 | 6 | 4 | Actual |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 1806 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 12033 | 170.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 22598 | 416.00 | 2024-08-24 | 74 | 1 | 3 | Actual |
| 21154 | 467.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
| 27364 | 346.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 9609 | 200.00 | 2023-07-25 | 74 | 4 | 6 | Budget |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 35286 | 323.00 | 2025-07-25 | 74 | 1 | 7 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 11801 | 100.00 | 2023-09-24 | 74 | 3 | 6 | Budget |
| 9327 | 205.00 | 2023-07-25 | 74 | 1 | 5 | Actual |
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-10-25 | 74 | 4 | 6 | Actual |
| 21119 | 414.00 | 2024-06-26 | 74 | 1 | 7 | Actual |
| 8206 | 232.00 | 2023-06-27 | 74 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-12-24 | 74 | 6 | 11 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 587 | 167.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 5696 | 100.00 | 2023-04-26 | 74 | 6 | 3 | Budget |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 23043 | 151.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 6293 | 111.00 | 2023-04-26 | 74 | 5 | 6 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 19418 | 180.55 | 2024-04-25 | 74 | 6 | 11 | Actual |
Generated 2025-12-24 05:52:59.925 UTC