[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 781 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 33397 | 282.68 | 2025-05-26 | 74 | 1 | 12 | Actual |
| 6103 | 100.00 | 2023-04-26 | 74 | 1 | 6 | Budget |
| 23313 | 241.19 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 18213 | 508.67 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 19503 | 39.06 | 2024-04-25 | 74 | 2 | 12 | Actual |
| 1945 | 206.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-03-27 | 74 | 4 | 6 | Actual |
| 32895 | 166.00 | 2025-05-26 | 74 | 4 | 6 | Actual |
| 36054 | 529.00 | 2025-08-25 | 74 | 1 | 4 | Actual |
| 11849 | 100.00 | 2023-09-24 | 74 | 4 | 6 | Budget |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 20002 | 138.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 15052 | 327.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 5494 | 246.54 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 1758 | 179.00 | 2022-12-25 | 74 | 4 | 6 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 5446 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 5027 | 100.00 | 2023-03-27 | 74 | 2 | 6 | Budget |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 11422 | 266.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 20332 | 124.17 | 2024-05-26 | 74 | 2 | 11 | Actual |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 32181 | 212.47 | 2025-04-25 | 74 | 4 | 11 | Actual |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 36848 | 359.28 | 2025-08-25 | 74 | 1 | 12 | Actual |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 8490 | 168.00 | 2023-06-27 | 74 | 4 | 6 | Actual |
| 35845 | 776.70 | 2025-07-25 | 74 | 2 | 13 | Actual |
| 31148 | 328.42 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 15997 | 318.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 7006 | 280.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
| 37678 | 542.00 | 2025-09-24 | 74 | 1 | 8 | Actual |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 2781 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 06:04:50.279 UTC