[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 7007 | 272.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-08-25 | 74 | 6 | 5 | Actual |
| 18326 | 182.68 | 2024-03-26 | 74 | 3 | 11 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 8923 | 251.09 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-12-24 | 74 | 5 | 11 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 30645 | 145.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 32007 | 473.82 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 12754 | 210.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 17558 | 374.00 | 2024-03-26 | 74 | 1 | 3 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 18894 | 153.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 24575 | 28.42 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 587 | 167.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 23043 | 151.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 37853 | 311.40 | 2025-09-24 | 74 | 3 | 11 | Actual |
| 18271 | 242.25 | 2024-03-26 | 74 | 1 | 11 | Actual |
| 23989 | 113.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2023-09-24 | 74 | 7 | 3 | Budget |
| 32600 | 193.00 | 2025-05-26 | 74 | 7 | 3 | Actual |
| 3775 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 5882 | 202.00 | 2023-04-26 | 74 | 6 | 4 | Actual |
| 31002 | 294.38 | 2025-03-26 | 74 | 2 | 11 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 7802 | 200.00 | 2023-05-27 | 74 | 6 | 8 | Budget |
| 33633 | 395.00 | 2025-06-26 | 74 | 1 | 3 | Actual |
| 29075 | 452.14 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 27624 | 350.77 | 2024-12-24 | 74 | 4 | 11 | Actual |
| 16238 | 182.68 | 2024-01-25 | 74 | 2 | 11 | Actual |
| 13164 | 200.00 | 2023-10-25 | 74 | 1 | 7 | Budget |
| 8067 | 200.00 | 2023-06-27 | 74 | 1 | 4 | Budget |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 22958 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 15110 | 476.85 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 34996 | 346.00 | 2025-07-25 | 74 | 1 | 5 | Actual |
Generated 2025-12-24 06:05:19.614 UTC