[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28895 | 350.77 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 23545 | 35.87 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 17029 | 325.00 | 2024-02-24 | 74 | 1 | 7 | Actual |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 19304 | 127.36 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-06-26 | 74 | 6 | 12 | Actual |
| 22958 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 5027 | 100.00 | 2023-03-27 | 74 | 2 | 6 | Budget |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 36239 | 174.00 | 2025-08-25 | 74 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-10-25 | 74 | 1 | 7 | Budget |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 31690 | 186.00 | 2025-04-25 | 74 | 1 | 6 | Actual |
| 18922 | 153.00 | 2024-04-25 | 74 | 3 | 6 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 23989 | 113.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 17122 | 454.12 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 37798 | 279.49 | 2025-09-24 | 74 | 1 | 11 | Actual |
| 17712 | 287.00 | 2024-03-26 | 74 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 22277 | 434.42 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 6023 | 261.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
| 31979 | 625.34 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 1759 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 5696 | 100.00 | 2023-04-26 | 74 | 6 | 3 | Budget |
| 3389 | 100.00 | 2023-02-24 | 74 | 1 | 3 | Budget |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 13024 | 119.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 21953 | 172.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 12833 | 100.00 | 2023-10-25 | 74 | 1 | 6 | Budget |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 29015 | 645.12 | 2025-01-24 | 74 | 1 | 13 | Actual |
| 33544 | 711.79 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
Generated 2025-12-24 05:53:37.705 UTC