[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2024-01-24 | 74 | 2 | 11 | Actual |
| 31476 | 236.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 8738 | 218.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 10580 | 141.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 6761 | 100.00 | 2023-05-26 | 74 | 1 | 3 | Budget |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-09-23 | 74 | 5 | 11 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 10831 | 100.00 | 2023-08-24 | 74 | 6 | 6 | Budget |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 8597 | 100.00 | 2023-06-26 | 74 | 6 | 6 | Budget |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 21776 | 284.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 26921 | 319.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 26983 | 408.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 35031 | 334.00 | 2025-07-24 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 30084 | 344.38 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 10119 | 100.00 | 2023-08-24 | 74 | 1 | 3 | Budget |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
Generated 2025-12-23 11:44:41.294 UTC