[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33576 | 545.12 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 8394 | 134.00 | 2023-06-27 | 74 | 2 | 6 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 7145 | 200.00 | 2023-05-27 | 74 | 6 | 5 | Budget |
| 27685 | 250.76 | 2024-12-24 | 74 | 6 | 11 | Actual |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 33131 | 485.94 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 29345 | 344.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 4325 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 17150 | 493.51 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 4899 | 166.00 | 2023-03-27 | 74 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 9712 | 103.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 23602 | 442.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 18059 | 342.00 | 2024-03-26 | 74 | 1 | 7 | Actual |
| 9609 | 200.00 | 2023-07-25 | 74 | 4 | 6 | Budget |
| 18326 | 182.68 | 2024-03-26 | 74 | 3 | 11 | Actual |
| 36346 | 123.00 | 2025-08-25 | 74 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 15052 | 327.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 33788 | 490.00 | 2025-06-26 | 74 | 6 | 4 | Actual |
| 5123 | 161.00 | 2023-03-27 | 74 | 4 | 6 | Actual |
| 24104 | 329.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 37880 | 219.91 | 2025-09-24 | 74 | 4 | 11 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 4979 | 160.00 | 2023-03-27 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 11752 | 157.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 7554 | 266.00 | 2023-05-27 | 74 | 1 | 7 | Actual |
| 31504 | 444.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
| 36758 | 268.85 | 2025-08-25 | 74 | 5 | 11 | Actual |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 3123 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 7553 | 200.00 | 2023-05-27 | 74 | 1 | 7 | Budget |
Generated 2025-12-24 06:08:52.997 UTC