[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 35 < SKIP 1000 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 15997 | 318.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 17150 | 493.51 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 9513 | 150.00 | 2023-07-25 | 74 | 2 | 6 | Actual |
| 28895 | 350.77 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 11848 | 138.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 37880 | 219.91 | 2025-09-24 | 74 | 4 | 11 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 31797 | 136.00 | 2025-04-25 | 74 | 5 | 6 | Actual |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 25402 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 30916 | 637.46 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-07-25 | 74 | 2 | 12 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 5823 | 195.00 | 2023-04-26 | 74 | 1 | 4 | Actual |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 2924 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 5555 | 213.21 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 29465 | 148.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 18894 | 153.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
| 37203 | 337.00 | 2025-09-24 | 74 | 1 | 4 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 7553 | 200.00 | 2023-05-27 | 74 | 1 | 7 | Budget |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 21032 | 133.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 2983 | 158.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 6294 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 28424 | 176.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 10304 | 200.00 | 2023-08-25 | 74 | 1 | 4 | Budget |
| 28365 | 180.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 6102 | 137.00 | 2023-04-26 | 74 | 1 | 6 | Actual |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 24632 | 456.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 32007 | 473.82 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 8067 | 200.00 | 2023-06-27 | 74 | 1 | 4 | Budget |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 26921 | 319.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 1866 | 200.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-02-24 | 74 | 1 | 5 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
Generated 2025-12-24 07:13:18.958 UTC