[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 28694 | 302.89 | 2025-01-24 | 74 | 1 | 11 | Actual |
| 22158 | 329.00 | 2024-07-24 | 74 | 6 | 7 | Actual |
| 4759 | 167.00 | 2023-03-27 | 74 | 6 | 4 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2023-03-27 | 74 | 5 | 6 | Actual |
| 8443 | 130.00 | 2023-06-27 | 74 | 3 | 6 | Actual |
| 21981 | 188.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 13717 | 304.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 4431 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 5494 | 246.54 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 17805 | 266.00 | 2024-03-26 | 74 | 6 | 5 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 23455 | 188.00 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 28895 | 350.77 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 26446 | 103.95 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 8346 | 118.00 | 2023-06-27 | 74 | 1 | 6 | Actual |
| 6199 | 100.00 | 2023-04-26 | 74 | 3 | 6 | Budget |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 13023 | 100.00 | 2023-10-25 | 74 | 5 | 6 | Budget |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 7369 | 179.00 | 2023-05-27 | 74 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 6620 | 304.12 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 38566 | 146.00 | 2025-10-25 | 74 | 2 | 6 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 37678 | 542.00 | 2025-09-24 | 74 | 1 | 8 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 34575 | 457.15 | 2025-06-26 | 74 | 2 | 12 | Actual |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 3854 | 144.00 | 2023-02-24 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 33131 | 485.94 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 38857 | 493.51 | 2025-10-25 | 74 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-10-24 | 74 | 5 | 11 | Actual |
| 35031 | 334.00 | 2025-07-25 | 74 | 6 | 5 | Actual |
| 7006 | 280.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
Generated 2025-12-24 06:05:58.393 UTC