[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 85 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 12284 | 200.00 | 2023-09-23 | 74 | 6 | 8 | Budget |
| 9712 | 103.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 23513 | 28.42 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 1663 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 36294 | 165.00 | 2025-08-24 | 74 | 3 | 6 | Actual |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 7692 | 323.81 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 19976 | 123.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 17918 | 179.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
| 1334 | 285.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 34374 | 226.30 | 2025-06-25 | 74 | 2 | 11 | Actual |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 5555 | 213.21 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 538 | 160.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 27651 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 10970 | 247.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 3250 | 326.84 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 14762 | 240.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 35379 | 651.09 | 2025-07-24 | 74 | 1 | 8 | Actual |
| 28099 | 412.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 11:51:21.404 UTC