[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 9327 | 205.00 | 2023-07-25 | 74 | 1 | 5 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 14820 | 147.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 16646 | 202.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
| 11802 | 170.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-07-25 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 28694 | 302.89 | 2025-01-24 | 74 | 1 | 11 | Actual |
| 21360 | 211.40 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-10-25 | 74 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 350 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 32663 | 369.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 4571 | 96.00 | 2023-03-27 | 74 | 6 | 3 | Actual |
| 23313 | 241.19 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 7145 | 200.00 | 2023-05-27 | 74 | 6 | 5 | Budget |
| 28226 | 342.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
| 20 | 114.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 32841 | 167.00 | 2025-05-26 | 74 | 2 | 6 | Actual |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-10-25 | 74 | 2 | 6 | Budget |
| 37907 | 319.91 | 2025-09-24 | 74 | 5 | 11 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 35727 | 411.41 | 2025-07-25 | 74 | 2 | 12 | Actual |
| 20447 | 193.32 | 2024-05-26 | 74 | 6 | 11 | Actual |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 11296 | 100.00 | 2023-09-24 | 74 | 6 | 3 | Budget |
| 10365 | 192.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 31771 | 135.00 | 2025-04-25 | 74 | 4 | 6 | Actual |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 38446 | 325.00 | 2025-10-25 | 74 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 25134 | 382.00 | 2024-10-24 | 74 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 11049 | 200.00 | 2023-08-25 | 74 | 1 | 8 | Budget |
| 18597 | 439.00 | 2024-04-25 | 74 | 6 | 3 | Actual |
| 20035 | 165.00 | 2024-05-26 | 74 | 6 | 6 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
Generated 2025-12-24 05:49:54.718 UTC