[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11849 | 100.00 | 2023-09-24 | 74 | 4 | 6 | Budget |
| 33305 | 218.85 | 2025-05-26 | 74 | 4 | 11 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 23989 | 113.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 30796 | 325.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
| 5446 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 38620 | 129.00 | 2025-10-25 | 74 | 4 | 6 | Actual |
| 31419 | 236.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-25 | 74 | 2 | 8 | Budget |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-07-25 | 74 | 1 | 7 | Actual |
| 33544 | 711.79 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 8538 | 148.00 | 2023-06-27 | 74 | 5 | 6 | Actual |
| 8537 | 100.00 | 2023-06-27 | 74 | 5 | 6 | Budget |
| 26983 | 408.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 13024 | 119.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 34428 | 339.06 | 2025-06-26 | 74 | 4 | 11 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 9561 | 122.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 34489 | 325.23 | 2025-06-26 | 74 | 6 | 11 | Actual |
| 15285 | 149.70 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 25848 | 221.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 17593 | 348.00 | 2024-03-26 | 74 | 6 | 3 | Actual |
| 23043 | 151.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-07-25 | 74 | 1 | 3 | Budget |
| 3124 | 202.00 | 2023-01-25 | 74 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 32391 | 422.31 | 2025-04-25 | 74 | 1 | 13 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 36181 | 302.00 | 2025-08-25 | 74 | 6 | 5 | Actual |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 22930 | 132.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 36436 | 486.00 | 2025-08-25 | 74 | 1 | 7 | Actual |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 33251 | 366.72 | 2025-05-26 | 74 | 2 | 11 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 25077 | 161.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 26325 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-24 06:25:27.584 UTC