[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 80 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 20185 | 628.37 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 34255 | 576.85 | 2025-06-25 | 74 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 34374 | 226.30 | 2025-06-25 | 74 | 2 | 11 | Actual |
| 9609 | 200.00 | 2023-07-24 | 74 | 4 | 6 | Budget |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 2733 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
| 25429 | 166.72 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 27364 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 6494 | 200.00 | 2023-04-25 | 74 | 6 | 7 | Budget |
| 21119 | 414.00 | 2024-06-25 | 74 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-10-24 | 74 | 4 | 6 | Actual |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 18299 | 168.85 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 17:11:19.256 UTC