[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 14168 | 608.67 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 8067 | 200.00 | 2023-06-27 | 74 | 1 | 4 | Budget |
| 18002 | 141.00 | 2024-03-26 | 74 | 6 | 6 | Actual |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 31504 | 444.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
| 3450 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 13164 | 200.00 | 2023-10-25 | 74 | 1 | 7 | Budget |
| 9852 | 200.00 | 2023-07-25 | 74 | 6 | 7 | Budget |
| 27862 | 764.42 | 2024-12-24 | 74 | 1 | 13 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 2272 | 136.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 26712 | 496.00 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 35641 | 242.25 | 2025-07-25 | 74 | 6 | 11 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 14927 | 183.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 2780 | 161.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 4899 | 166.00 | 2023-03-27 | 74 | 6 | 5 | Actual |
| 6294 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 24575 | 28.42 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 19744 | 243.00 | 2024-05-26 | 74 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 11422 | 266.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 8267 | 215.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
| 11297 | 109.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 20002 | 138.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 34783 | 332.00 | 2025-07-25 | 74 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 2829 | 170.00 | 2023-01-25 | 74 | 3 | 6 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
| 29465 | 148.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 35581 | 296.51 | 2025-07-25 | 74 | 4 | 11 | Actual |
| 30761 | 397.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 20867 | 336.00 | 2024-06-26 | 74 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 17470 | 43.31 | 2024-02-24 | 74 | 2 | 12 | Actual |
| 19837 | 250.00 | 2024-05-26 | 74 | 6 | 5 | Actual |
| 20127 | 329.00 | 2024-05-26 | 74 | 6 | 7 | Actual |
| 19331 | 228.42 | 2024-04-25 | 74 | 3 | 11 | Actual |
| 3529 | 100.00 | 2023-02-24 | 74 | 7 | 3 | Budget |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 27651 | 289.06 | 2024-12-24 | 74 | 5 | 11 | Actual |
| 11048 | 346.54 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 5447 | 278.36 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 9464 | 161.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
Generated 2025-12-24 06:07:42.765 UTC