[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 90 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10909 | 200.00 | 2023-08-25 | 74 | 1 | 7 | Budget |
| 5961 | 200.00 | 2023-04-26 | 74 | 1 | 5 | Budget |
| 36320 | 184.00 | 2025-08-25 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 32127 | 219.91 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 25018 | 108.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-07-25 | 74 | 2 | 13 | Actual |
| 6294 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 12833 | 100.00 | 2023-10-25 | 74 | 1 | 6 | Budget |
| 36436 | 486.00 | 2025-08-25 | 74 | 1 | 7 | Actual |
| 7145 | 200.00 | 2023-05-27 | 74 | 6 | 5 | Budget |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 33725 | 315.00 | 2025-06-26 | 74 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-10-25 | 74 | 2 | 13 | Actual |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 19385 | 170.98 | 2024-04-25 | 74 | 5 | 11 | Actual |
| 35554 | 300.76 | 2025-07-25 | 74 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-02-24 | 74 | 6 | 6 | Budget |
| 20447 | 193.32 | 2024-05-26 | 74 | 6 | 11 | Actual |
| 10178 | 103.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 8491 | 200.00 | 2023-06-27 | 74 | 4 | 6 | Budget |
| 28226 | 342.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 5076 | 100.00 | 2023-03-27 | 74 | 3 | 6 | Budget |
| 33011 | 410.00 | 2025-05-26 | 74 | 1 | 7 | Actual |
| 18213 | 508.67 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 31002 | 294.38 | 2025-03-26 | 74 | 2 | 11 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 5367 | 173.00 | 2023-03-27 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 8126 | 218.00 | 2023-06-27 | 74 | 6 | 4 | Actual |
| 33544 | 711.79 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 18597 | 439.00 | 2024-04-25 | 74 | 6 | 3 | Actual |
| 12976 | 100.00 | 2023-10-25 | 74 | 4 | 6 | Budget |
| 28923 | 336.94 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 22158 | 329.00 | 2024-07-24 | 74 | 6 | 7 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 27187 | 192.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 7614 | 235.00 | 2023-05-27 | 74 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-10-25 | 74 | 5 | 6 | Budget |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 05:52:15.215 UTC