[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 36909 | 463.53 | 2025-08-25 | 74 | 6 | 12 | Actual |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 6947 | 200.00 | 2023-05-27 | 74 | 1 | 4 | Budget |
| 28284 | 189.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 23545 | 35.87 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 34169 | 435.00 | 2025-06-26 | 74 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 31887 | 467.00 | 2025-04-25 | 74 | 1 | 7 | Actual |
| 25402 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 35969 | 335.00 | 2025-08-25 | 74 | 6 | 3 | Actual |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 36790 | 383.74 | 2025-08-25 | 74 | 6 | 11 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-26 | 74 | 1 | 8 | Actual |
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 3123 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 8491 | 200.00 | 2023-06-27 | 74 | 4 | 6 | Budget |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 29042 | 767.93 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 27570 | 307.15 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 26620 | 32.67 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 6024 | 200.00 | 2023-04-26 | 74 | 6 | 5 | Budget |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 21062 | 119.00 | 2024-06-26 | 74 | 6 | 6 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 9513 | 150.00 | 2023-07-25 | 74 | 2 | 6 | Actual |
| 13839 | 150.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 13893 | 141.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 19331 | 228.42 | 2024-04-25 | 74 | 3 | 11 | Actual |
| 27685 | 250.76 | 2024-12-24 | 74 | 6 | 11 | Actual |
| 37444 | 193.00 | 2025-09-24 | 74 | 3 | 6 | Actual |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
Generated 2025-12-24 09:43:55.257 UTC