[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35969 | 335.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 17918 | 179.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 6821 | 90.00 | 2023-06-06 | 74 | 6 | 3 | Budget |
| 29964 | 383.74 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 17122 | 454.12 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 1712 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 2733 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 11849 | 100.00 | 2023-10-04 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 35818 | 559.16 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 20655 | 393.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 19922 | 130.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 28516 | 365.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 15312 | 200.76 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 8923 | 251.09 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 2780 | 161.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 12753 | 200.00 | 2023-11-04 | 74 | 6 | 5 | Budget |
| 7740 | 200.00 | 2023-06-06 | 74 | 2 | 8 | Budget |
| 37238 | 480.00 | 2025-10-04 | 74 | 6 | 4 | Actual |
| 28226 | 342.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 16526 | 380.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 3952 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 28099 | 412.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 20563 | 44.38 | 2024-06-05 | 74 | 6 | 12 | Actual |
| 7554 | 266.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 18809 | 344.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 24786 | 250.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 12832 | 143.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 33753 | 376.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 9792 | 242.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 12502 | 80.00 | 2023-11-04 | 74 | 7 | 3 | Budget |
| 31295 | 459.16 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 38268 | 359.00 | 2025-11-04 | 74 | 6 | 3 | Actual |
| 30974 | 255.02 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 634 | 129.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 1758 | 179.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 21623 | 344.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 8538 | 148.00 | 2023-07-07 | 74 | 5 | 6 | Actual |
| 6899 | 90.00 | 2023-06-06 | 74 | 7 | 3 | Budget |
| 17029 | 325.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 27685 | 250.76 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 30854 | 773.82 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 14727 | 277.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 22958 | 202.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 12929 | 100.00 | 2023-11-04 | 74 | 3 | 6 | Budget |
| 24752 | 246.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
Generated 2026-01-04 03:15:23.582 UTC