[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 37 < SKIP 1000 > < TAKE 1000
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29519 | 136.00 | 2025-03-07 | 74 | 4 | 6 | Actual |
| 4978 | 100.00 | 2023-04-08 | 74 | 1 | 6 | Budget |
| 9189 | 167.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-10-06 | 74 | 6 | 4 | Actual |
| 11801 | 100.00 | 2023-10-06 | 74 | 3 | 6 | Budget |
| 741 | 145.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 26772 | 694.25 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 32628 | 401.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 17122 | 454.12 | 2024-03-07 | 74 | 1 | 8 | Actual |
| 36379 | 113.00 | 2025-09-06 | 74 | 6 | 6 | Actual |
| 25289 | 482.91 | 2024-11-05 | 74 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-08-06 | 74 | 6 | 6 | Budget |
| 8206 | 232.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 9931 | 292.00 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 14669 | 230.00 | 2024-01-06 | 74 | 6 | 4 | Actual |
| 23850 | 230.00 | 2024-10-05 | 74 | 6 | 5 | Actual |
| 6353 | 103.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 30050 | 364.60 | 2025-03-07 | 74 | 2 | 12 | Actual |
| 38857 | 493.51 | 2025-11-06 | 74 | 2 | 8 | Actual |
| 34489 | 325.23 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 28365 | 180.00 | 2025-02-05 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-03-08 | 74 | 4 | 6 | Budget |
| 13413 | 200.00 | 2023-11-06 | 74 | 6 | 8 | Budget |
| 17890 | 148.00 | 2024-04-07 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2024-05-07 | 74 | 3 | 11 | Actual |
| 37389 | 138.00 | 2025-10-06 | 74 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-09-06 | 74 | 1 | 8 | Actual |
| 16618 | 323.00 | 2024-03-07 | 74 | 7 | 3 | Actual |
| 9852 | 200.00 | 2023-08-06 | 74 | 6 | 7 | Budget |
| 15138 | 502.61 | 2024-01-06 | 74 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-06-07 | 74 | 1 | 8 | Actual |
| 1287 | 100.00 | 2023-01-06 | 74 | 7 | 3 | Budget |
| 37203 | 337.00 | 2025-10-06 | 74 | 1 | 4 | Actual |
| 8267 | 215.00 | 2023-07-09 | 74 | 6 | 5 | Actual |
| 2193 | 200.00 | 2023-01-06 | 74 | 6 | 8 | Budget |
| 1334 | 285.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
| 30471 | 356.00 | 2025-04-07 | 74 | 1 | 5 | Actual |
| 23935 | 151.00 | 2024-10-05 | 74 | 2 | 6 | Actual |
| 22633 | 382.00 | 2024-09-05 | 74 | 6 | 3 | Actual |
| 3577 | 200.00 | 2023-03-08 | 74 | 1 | 4 | Budget |
| 18380 | 192.25 | 2024-04-07 | 74 | 5 | 11 | Actual |
| 11484 | 200.00 | 2023-10-06 | 74 | 6 | 4 | Budget |
| 28516 | 365.00 | 2025-02-05 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 3952 | 100.00 | 2023-03-08 | 74 | 3 | 6 | Budget |
| 16411 | 33.74 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 17029 | 325.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 33223 | 389.06 | 2025-06-07 | 74 | 1 | 11 | Actual |
| 38736 | 325.00 | 2025-11-06 | 74 | 1 | 7 | Actual |
| 34694 | 455.65 | 2025-07-08 | 74 | 2 | 13 | Actual |
| 20213 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-10-06 | 74 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-03-08 | 74 | 2 | 8 | Actual |
| 34455 | 268.85 | 2025-07-08 | 74 | 5 | 11 | Actual |
| 28191 | 363.00 | 2025-02-05 | 74 | 1 | 5 | Actual |
| 31771 | 135.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 14228 | 142.25 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 9978 | 293.51 | 2023-08-06 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-11-06 | 74 | 1 | 7 | Budget |
| 30169 | 638.11 | 2025-03-07 | 74 | 2 | 13 | Actual |
| 24786 | 250.00 | 2024-11-05 | 74 | 6 | 4 | Actual |
| 11236 | 100.00 | 2023-10-06 | 74 | 1 | 3 | Budget |
| 821 | 255.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
Generated 2026-01-05 22:04:26.427 UTC