[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 90 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 31210 | 457.15 | 2025-03-25 | 74 | 6 | 12 | Actual |
| 14168 | 608.67 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 2781 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 3903 | 100.00 | 2023-02-23 | 74 | 2 | 6 | Budget |
| 14927 | 183.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 20035 | 165.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 8205 | 200.00 | 2023-06-26 | 74 | 1 | 5 | Budget |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 19976 | 123.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 23395 | 200.76 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-09-23 | 74 | 1 | 5 | Actual |
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 33633 | 395.00 | 2025-06-25 | 74 | 1 | 3 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 34996 | 346.00 | 2025-07-24 | 74 | 1 | 5 | Actual |
| 9851 | 155.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 28636 | 660.18 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-10-24 | 74 | 6 | 6 | Budget |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 12095 | 158.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 33251 | 366.72 | 2025-05-25 | 74 | 2 | 11 | Actual |
Generated 2025-12-23 11:53:00.019 UTC