[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 2983 | 158.00 | 2023-01-24 | 74 | 6 | 6 | Actual |
| 6432 | 200.00 | 2023-04-25 | 74 | 1 | 7 | Budget |
| 21742 | 244.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 12976 | 100.00 | 2023-10-24 | 74 | 4 | 6 | Budget |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 14762 | 240.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
| 31295 | 459.16 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 26030 | 90.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 35031 | 334.00 | 2025-07-24 | 74 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 25227 | 442.00 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 32756 | 434.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 11485 | 242.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 11049 | 200.00 | 2023-08-24 | 74 | 1 | 8 | Budget |
| 4978 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 7369 | 179.00 | 2023-05-26 | 74 | 4 | 6 | Actual |
| 33103 | 628.37 | 2025-05-25 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 12033 | 170.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 22633 | 382.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 9513 | 150.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
Generated 2025-12-23 05:07:55.634 UTC