[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 SKIP 1031
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19950 | 140.00 | 2024-06-05 | 74 | 3 | 6 | Actual |
| 32127 | 219.91 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 38176 | 499.51 | 2025-10-04 | 74 | 6 | 13 | Actual |
| 8490 | 168.00 | 2023-07-07 | 74 | 4 | 6 | Actual |
| 1867 | 144.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 28099 | 412.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 26983 | 408.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 11096 | 252.60 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 8066 | 256.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 17970 | 165.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 5823 | 195.00 | 2023-05-06 | 74 | 1 | 4 | Actual |
| 29876 | 289.06 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 6246 | 100.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 38620 | 129.00 | 2025-11-04 | 74 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-10-04 | 74 | 6 | 4 | Actual |
| 16939 | 153.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 21868 | 226.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 18809 | 344.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 38646 | 125.00 | 2025-11-04 | 74 | 5 | 6 | Actual |
| 1395 | 271.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 7802 | 200.00 | 2023-06-06 | 74 | 6 | 8 | Budget |
| 6294 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 32299 | 274.17 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 15404 | 39.06 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 12833 | 100.00 | 2023-11-04 | 74 | 1 | 6 | Budget |
| 37586 | 363.00 | 2025-10-04 | 74 | 1 | 7 | Actual |
| 8394 | 134.00 | 2023-07-07 | 74 | 2 | 6 | Actual |
| 9655 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 3529 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 30645 | 145.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
| 11955 | 160.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 27624 | 350.77 | 2025-01-03 | 74 | 4 | 11 | Actual |
| 3855 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 12363 | 138.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 34401 | 234.81 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 22033 | 123.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 31148 | 328.42 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 28803 | 311.40 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 15881 | 123.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 35286 | 323.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 18597 | 439.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 5494 | 246.54 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 38118 | 717.05 | 2025-10-04 | 74 | 1 | 13 | Actual |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 19418 | 180.55 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 3389 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 14550 | 395.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 8205 | 200.00 | 2023-07-07 | 74 | 1 | 5 | Budget |
| 2877 | 200.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 10628 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 5027 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 17805 | 266.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
Generated 2026-01-04 01:03:54.738 UTC