[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 33 < SKIP 1000 > < TAKE 500 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34489 | 325.23 | 2025-06-26 | 74 | 6 | 11 | Actual |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 3718 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 4324 | 316.24 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 31797 | 136.00 | 2025-04-25 | 74 | 5 | 6 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 12095 | 158.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 26620 | 32.67 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 21212 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 18894 | 153.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
| 5308 | 200.00 | 2023-03-27 | 74 | 1 | 7 | Budget |
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 14669 | 230.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-08-25 | 74 | 1 | 6 | Actual |
| 10969 | 200.00 | 2023-08-25 | 74 | 6 | 7 | Budget |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 16292 | 139.06 | 2024-01-25 | 74 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-09-24 | 74 | 6 | 6 | Actual |
| 32181 | 212.47 | 2025-04-25 | 74 | 4 | 11 | Actual |
| 32418 | 481.96 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 5823 | 195.00 | 2023-04-26 | 74 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 31597 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 12550 | 207.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 34547 | 479.49 | 2025-06-26 | 74 | 1 | 12 | Actual |
| 6200 | 131.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 410 | 248.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-10-25 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2025-02-23 | 74 | 3 | 11 | Actual |
| 1286 | 107.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-10-25 | 74 | 1 | 8 | Actual |
| 36790 | 383.74 | 2025-08-25 | 74 | 6 | 11 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 19744 | 243.00 | 2024-05-26 | 74 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-09-24 | 74 | 2 | 12 | Actual |
| 17712 | 287.00 | 2024-03-26 | 74 | 6 | 4 | Actual |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
| 1394 | 200.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 39330 | 503.02 | 2025-10-25 | 74 | 6 | 13 | Actual |
| 29493 | 149.00 | 2025-02-23 | 74 | 3 | 6 | Actual |
| 7802 | 200.00 | 2023-05-27 | 74 | 6 | 8 | Budget |
| 31539 | 337.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 36379 | 113.00 | 2025-08-25 | 74 | 6 | 6 | Actual |
| 13717 | 304.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 36054 | 529.00 | 2025-08-25 | 74 | 1 | 4 | Actual |
| 9561 | 122.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 32127 | 219.91 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2024-03-26 | 74 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 08:00:59.775 UTC