[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 92 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 5228 | 104.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-07-22 | 74 | 6 | 6 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 30258 | 338.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 1759 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 11849 | 100.00 | 2023-09-21 | 74 | 4 | 6 | Budget |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 22903 | 153.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-08-22 | 74 | 2 | 12 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 409 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 7475 | 129.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 22541 | 48.63 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 24257 | 476.85 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
Generated 2025-12-22 02:28:56.449 UTC