[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17351 | 123.10 | 2024-02-24 | 74 | 5 | 11 | Actual |
| 36557 | 645.03 | 2025-08-25 | 74 | 2 | 8 | Actual |
| 9655 | 100.00 | 2023-07-25 | 74 | 5 | 6 | Budget |
| 3855 | 100.00 | 2023-02-24 | 74 | 1 | 6 | Budget |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 30882 | 479.88 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 14428 | 30.55 | 2023-11-24 | 74 | 2 | 12 | Actual |
| 12283 | 254.12 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-05-27 | 74 | 5 | 6 | Budget |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 23602 | 442.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 14960 | 144.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 12033 | 170.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 19184 | 551.09 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 1662 | 96.00 | 2022-12-25 | 74 | 2 | 6 | Actual |
| 1209 | 135.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 36346 | 123.00 | 2025-08-25 | 74 | 5 | 6 | Actual |
| 28803 | 311.40 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 19710 | 283.00 | 2024-05-26 | 74 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 3903 | 100.00 | 2023-02-24 | 74 | 2 | 6 | Budget |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 5123 | 161.00 | 2023-03-27 | 74 | 4 | 6 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 20775 | 219.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 21360 | 211.40 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 6102 | 137.00 | 2023-04-26 | 74 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 8817 | 200.00 | 2023-06-27 | 74 | 1 | 8 | Budget |
| 27597 | 301.83 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 36146 | 426.00 | 2025-08-25 | 74 | 1 | 5 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 2982 | 200.00 | 2023-01-25 | 74 | 6 | 6 | Budget |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 1394 | 200.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
Generated 2025-12-24 06:51:25.963 UTC