[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37740 | 711.70 | 2025-10-04 | 74 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 10502 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget |
| 33965 | 95.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 36848 | 359.28 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 4186 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 7086 | 200.00 | 2023-06-06 | 74 | 1 | 5 | Budget |
| 9655 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 19591 | 501.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 34401 | 234.81 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 17184 | 479.88 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 16832 | 181.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 20925 | 186.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 17558 | 374.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 29848 | 312.47 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 5774 | 100.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 821 | 255.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 34903 | 403.00 | 2025-08-04 | 74 | 1 | 4 | Actual |
| 21119 | 414.00 | 2024-07-06 | 74 | 1 | 7 | Actual |
| 4570 | 100.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 12881 | 118.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 681 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 17470 | 43.31 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 21332 | 151.83 | 2024-07-06 | 74 | 1 | 11 | Actual |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-09-04 | 74 | 6 | 4 | Budget |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 7369 | 179.00 | 2023-06-06 | 74 | 4 | 6 | Actual |
| 17150 | 493.51 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 35760 | 479.49 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 34667 | 548.63 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 16319 | 211.40 | 2024-02-04 | 74 | 5 | 11 | Actual |
| 34609 | 332.68 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 682 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 11096 | 252.60 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-10-04 | 74 | 1 | 7 | Actual |
| 35031 | 334.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 3250 | 326.84 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 13085 | 100.00 | 2023-11-04 | 74 | 6 | 6 | Budget |
| 20213 | 602.61 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 10305 | 183.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 27685 | 250.76 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 3576 | 215.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 1286 | 107.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 16913 | 157.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 5883 | 200.00 | 2023-05-06 | 74 | 6 | 4 | Budget |
| 13812 | 172.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 19276 | 142.25 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 7801 | 323.81 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-10-04 | 74 | 2 | 8 | Actual |
Generated 2026-01-04 03:37:46.547 UTC