[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33965 | 95.00 | 2025-06-23 | 74 | 2 | 6 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 20386 | 133.74 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 13752 | 326.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 1712 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 1473 | 208.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 2410 | 111.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 7225 | 157.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 14927 | 183.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 27889 | 585.47 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 19331 | 228.42 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 9712 | 103.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 7321 | 107.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 23043 | 151.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-09-21 | 74 | 4 | 6 | Budget |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 5883 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
Generated 2025-12-22 00:29:44.820 UTC