[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 93 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 26473 | 158.21 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 22541 | 48.63 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 29345 | 344.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 36704 | 359.28 | 2025-08-22 | 74 | 3 | 11 | Actual |
| 27187 | 192.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 20867 | 336.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 2983 | 158.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 22244 | 602.61 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 6432 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 20505 | 25.23 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 31176 | 465.66 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 30201 | 780.21 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 25169 | 386.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
Generated 2025-12-22 01:08:53.605 UTC