[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21212 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 23694 | 386.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 8347 | 200.00 | 2023-06-26 | 74 | 1 | 6 | Budget |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 35641 | 242.25 | 2025-07-24 | 74 | 6 | 11 | Actual |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 24543 | 43.31 | 2024-09-22 | 74 | 2 | 12 | Actual |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 11484 | 200.00 | 2023-09-23 | 74 | 6 | 4 | Budget |
| 13226 | 163.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 34374 | 226.30 | 2025-06-25 | 74 | 2 | 11 | Actual |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 36436 | 486.00 | 2025-08-24 | 74 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 38145 | 741.62 | 2025-09-23 | 74 | 2 | 13 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 31797 | 136.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 13501 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 22363 | 225.23 | 2024-07-23 | 74 | 2 | 11 | Actual |
Generated 2025-12-23 11:44:44.205 UTC