[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18774 | 290.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 2193 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 30169 | 638.11 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 3124 | 202.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 27329 | 386.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 16292 | 139.06 | 2024-02-04 | 74 | 4 | 11 | Actual |
| 6761 | 100.00 | 2023-06-06 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 13084 | 120.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 28014 | 335.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 34903 | 403.00 | 2025-08-04 | 74 | 1 | 4 | Actual |
| 22216 | 611.70 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 8126 | 218.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 14046 | 448.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 160 | 86.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-07-07 | 74 | 1 | 3 | Budget |
| 24343 | 182.68 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 36677 | 357.15 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 11423 | 200.00 | 2023-10-04 | 74 | 1 | 4 | Budget |
| 21032 | 133.00 | 2024-07-06 | 74 | 5 | 6 | Actual |
| 15404 | 39.06 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 4373 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 7415 | 127.00 | 2023-06-06 | 74 | 5 | 6 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 39270 | 622.32 | 2025-11-04 | 74 | 1 | 13 | Actual |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 23422 | 194.38 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 13163 | 272.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 34694 | 455.65 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 4511 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 4649 | 100.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 15742 | 202.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 10725 | 104.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 11096 | 252.60 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 19682 | 444.00 | 2024-06-05 | 74 | 7 | 3 | Actual |
| 2876 | 170.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 25134 | 382.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
| 37740 | 711.70 | 2025-10-04 | 74 | 6 | 8 | Actual |
| 17470 | 43.31 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 35321 | 346.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 20952 | 134.00 | 2024-07-06 | 74 | 2 | 6 | Actual |
| 27922 | 671.44 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 1536 | 175.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 1806 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 32127 | 219.91 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 29545 | 123.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 14310 | 203.95 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 30142 | 767.93 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 21926 | 162.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 17270 | 232.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 35229 | 165.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 9713 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 33165 | 448.06 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 20359 | 206.08 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 39150 | 355.02 | 2025-11-04 | 74 | 1 | 12 | Actual |
| 2982 | 200.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
Generated 2026-01-04 03:39:43.502 UTC