[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31327 | 780.21 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 18180 | 602.61 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 32127 | 219.91 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 31295 | 459.16 | 2025-03-26 | 74 | 2 | 13 | Actual |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 22216 | 611.70 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 18505 | 46.50 | 2024-03-26 | 74 | 6 | 12 | Actual |
| 29075 | 452.14 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 13893 | 141.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-09-24 | 74 | 2 | 6 | Actual |
| 18922 | 153.00 | 2024-04-25 | 74 | 3 | 6 | Actual |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 1614 | 125.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 6246 | 100.00 | 2023-04-26 | 74 | 4 | 6 | Budget |
| 39297 | 731.09 | 2025-10-25 | 74 | 2 | 13 | Actual |
| 12174 | 237.45 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 26829 | 275.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 18809 | 344.00 | 2024-04-25 | 74 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 28957 | 370.98 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 6293 | 111.00 | 2023-04-26 | 74 | 5 | 6 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 1011 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-06-26 | 74 | 6 | 13 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 36054 | 529.00 | 2025-08-25 | 74 | 1 | 4 | Actual |
| 10724 | 100.00 | 2023-08-25 | 74 | 4 | 6 | Budget |
| 37083 | 410.00 | 2025-09-24 | 74 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 2273 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 13536 | 367.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 8737 | 200.00 | 2023-06-27 | 74 | 6 | 7 | Budget |
| 15881 | 123.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 33788 | 490.00 | 2025-06-26 | 74 | 6 | 4 | Actual |
| 37529 | 152.00 | 2025-09-24 | 74 | 6 | 6 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
Generated 2025-12-24 07:34:07.334 UTC