[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 439 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23395 | 200.76 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 5307 | 166.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 6200 | 131.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
| 4372 | 320.78 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 30378 | 346.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 27239 | 129.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 24458 | 189.06 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 27651 | 289.06 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 17150 | 493.51 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 23422 | 194.38 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 25691 | 312.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 28837 | 357.15 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 29728 | 651.09 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 19331 | 228.42 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 15827 | 111.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 22390 | 213.53 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 36026 | 269.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 20332 | 124.17 | 2024-06-05 | 74 | 2 | 11 | Actual |
| 35196 | 117.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-11-04 | 74 | 6 | 8 | Budget |
| 10365 | 192.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 12612 | 235.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 17558 | 374.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 24224 | 682.91 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 27187 | 192.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 7225 | 157.00 | 2023-06-06 | 74 | 1 | 6 | Actual |
| 24937 | 151.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 13501 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 29903 | 248.64 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 36994 | 631.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 36848 | 359.28 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 14134 | 670.79 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 12977 | 116.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 16032 | 382.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 28481 | 450.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 35286 | 323.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 16090 | 663.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 16238 | 182.68 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 22277 | 434.42 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 2924 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 20655 | 393.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
Generated 2026-01-04 03:35:14.625 UTC