[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 900 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26561 | 145.44 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 18774 | 290.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 16090 | 663.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 32418 | 481.96 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 25227 | 442.00 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 19950 | 140.00 | 2024-06-05 | 74 | 3 | 6 | Actual |
| 22363 | 225.23 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 5447 | 278.36 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-10-04 | 74 | 1 | 3 | Budget |
| 7741 | 308.66 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 11753 | 200.00 | 2023-10-04 | 74 | 2 | 6 | Budget |
| 24458 | 189.06 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 23935 | 151.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 38539 | 185.00 | 2025-11-04 | 74 | 1 | 6 | Actual |
| 34783 | 332.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 23100 | 435.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 36848 | 359.28 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 5883 | 200.00 | 2023-05-06 | 74 | 6 | 4 | Budget |
| 682 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 11626 | 173.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 15529 | 376.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 2876 | 170.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 26949 | 514.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-11-04 | 74 | 1 | 4 | Actual |
| 27922 | 671.44 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 31979 | 625.34 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 4648 | 107.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 2829 | 170.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 12930 | 124.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 22541 | 48.63 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 1663 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 14727 | 277.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 18974 | 106.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 2781 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 13867 | 144.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 38060 | 393.32 | 2025-10-04 | 74 | 6 | 12 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 35581 | 296.51 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 31056 | 306.08 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 10364 | 200.00 | 2023-09-04 | 74 | 6 | 4 | Budget |
| 7321 | 107.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 17593 | 348.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 3998 | 125.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 24315 | 209.27 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 15052 | 327.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 10304 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 11955 | 160.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
Generated 2026-01-04 03:46:23.102 UTC