[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 9 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37296 | 466.00 | 2025-09-24 | 74 | 1 | 5 | Actual |
| 10969 | 200.00 | 2023-08-25 | 74 | 6 | 7 | Budget |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-03-26 | 74 | 6 | 5 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 12033 | 170.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 27272 | 167.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
| 14960 | 144.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-07-25 | 74 | 1 | 12 | Actual |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 28749 | 375.23 | 2025-01-24 | 74 | 3 | 11 | Actual |
| 4838 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
| 9327 | 205.00 | 2023-07-25 | 74 | 1 | 5 | Actual |
| 26237 | 450.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 29756 | 476.85 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 14727 | 277.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 34903 | 403.00 | 2025-07-25 | 74 | 1 | 4 | Actual |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 20867 | 336.00 | 2024-06-26 | 74 | 6 | 5 | Actual |
| 15312 | 200.76 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 2923 | 128.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 33165 | 448.06 | 2025-05-26 | 74 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 5170 | 100.00 | 2023-03-27 | 74 | 5 | 6 | Budget |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-12-24 | 74 | 1 | 13 | Actual |
| 12551 | 200.00 | 2023-10-25 | 74 | 1 | 4 | Budget |
| 13657 | 276.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 3203 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 7007 | 272.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 30201 | 780.21 | 2025-02-23 | 74 | 6 | 13 | Actual |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 81 | 96.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-01-25 | 74 | 1 | 3 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 20386 | 133.74 | 2024-05-26 | 74 | 4 | 11 | Actual |
| 20833 | 322.00 | 2024-06-26 | 74 | 1 | 5 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 32451 | 545.12 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 34667 | 548.63 | 2025-06-26 | 74 | 1 | 13 | Actual |
| 29578 | 167.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
Generated 2025-12-24 11:17:58.354 UTC