[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 19304 | 127.36 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 10724 | 100.00 | 2023-08-22 | 74 | 4 | 6 | Budget |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 23422 | 194.38 | 2024-08-21 | 74 | 5 | 11 | Actual |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 4373 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 27889 | 585.47 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 22158 | 329.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 6199 | 100.00 | 2023-04-23 | 74 | 3 | 6 | Budget |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 26202 | 514.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 3903 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 5123 | 161.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 18505 | 46.50 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 14927 | 183.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 5446 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 24370 | 161.40 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 1662 | 96.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
Generated 2025-12-21 15:24:10.121 UTC