[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30916 | 637.46 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 20413 | 202.89 | 2024-05-26 | 74 | 5 | 11 | Actual |
| 24424 | 184.81 | 2024-09-23 | 74 | 5 | 11 | Actual |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 19156 | 608.67 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 17805 | 266.00 | 2024-03-26 | 74 | 6 | 5 | Actual |
| 587 | 167.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 5027 | 100.00 | 2023-03-27 | 74 | 2 | 6 | Budget |
| 7006 | 280.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
| 19006 | 137.00 | 2024-04-25 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 8738 | 218.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 24752 | 246.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
| 31268 | 496.00 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 1334 | 285.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 4510 | 112.00 | 2023-03-27 | 74 | 1 | 3 | Actual |
| 21274 | 382.91 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 21834 | 304.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 22335 | 141.19 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 21623 | 344.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 21714 | 361.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 35527 | 298.64 | 2025-07-25 | 74 | 2 | 11 | Actual |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 30201 | 780.21 | 2025-02-23 | 74 | 6 | 13 | Actual |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 21006 | 156.00 | 2024-06-26 | 74 | 4 | 6 | Actual |
| 33576 | 545.12 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 32099 | 330.55 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 26202 | 514.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 14459 | 36.93 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 35641 | 242.25 | 2025-07-25 | 74 | 6 | 11 | Actual |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 8018 | 90.00 | 2023-06-27 | 74 | 7 | 3 | Budget |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 8491 | 200.00 | 2023-06-27 | 74 | 4 | 6 | Budget |
| 27159 | 97.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 15827 | 111.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 7272 | 100.00 | 2023-05-27 | 74 | 2 | 6 | Budget |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
Generated 2025-12-24 06:04:33.510 UTC