[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 4107 | 138.00 | 2023-02-23 | 74 | 6 | 6 | Actual |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 5556 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 11849 | 100.00 | 2023-09-23 | 74 | 4 | 6 | Budget |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 37907 | 319.91 | 2025-09-23 | 74 | 5 | 11 | Actual |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 26921 | 319.00 | 2024-12-23 | 74 | 7 | 3 | Actual |
| 14927 | 183.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 1536 | 175.00 | 2022-12-24 | 74 | 6 | 5 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 27329 | 386.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 4979 | 160.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 19682 | 444.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 34428 | 339.06 | 2025-06-25 | 74 | 4 | 11 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 31327 | 780.21 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 29075 | 452.14 | 2025-01-23 | 74 | 6 | 13 | Actual |
Generated 2025-12-23 17:10:38.762 UTC