[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 36 < SKIP 1000 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11297 | 109.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-12-24 | 74 | 1 | 13 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 12096 | 200.00 | 2023-09-24 | 74 | 6 | 7 | Budget |
| 33576 | 545.12 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 32954 | 146.00 | 2025-05-26 | 74 | 6 | 6 | Actual |
| 26864 | 326.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 33397 | 282.68 | 2025-05-26 | 74 | 1 | 12 | Actual |
| 15649 | 313.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-07-25 | 74 | 6 | 6 | Budget |
| 34903 | 403.00 | 2025-07-25 | 74 | 1 | 4 | Actual |
| 27074 | 267.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 22277 | 434.42 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 31029 | 280.55 | 2025-03-26 | 74 | 3 | 11 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 8267 | 215.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 21566 | 28.42 | 2024-06-26 | 74 | 6 | 12 | Actual |
| 7145 | 200.00 | 2023-05-27 | 74 | 6 | 5 | Budget |
| 11848 | 138.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 13893 | 141.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 37678 | 542.00 | 2025-09-24 | 74 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 35554 | 300.76 | 2025-07-25 | 74 | 3 | 11 | Actual |
| 12753 | 200.00 | 2023-10-25 | 74 | 6 | 5 | Budget |
| 32391 | 422.31 | 2025-04-25 | 74 | 1 | 13 | Actual |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-12-25 | 74 | 2 | 6 | Actual |
| 3202 | 337.45 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 8018 | 90.00 | 2023-06-27 | 74 | 7 | 3 | Budget |
| 35196 | 117.00 | 2025-07-25 | 74 | 5 | 6 | Actual |
| 36239 | 174.00 | 2025-08-25 | 74 | 1 | 6 | Actual |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 28133 | 346.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 19331 | 228.42 | 2024-04-25 | 74 | 3 | 11 | Actual |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 5555 | 213.21 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 36379 | 113.00 | 2025-08-25 | 74 | 6 | 6 | Actual |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 28311 | 134.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 16292 | 139.06 | 2024-01-25 | 74 | 4 | 11 | Actual |
| 27889 | 585.47 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 209 | 280.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 17297 | 230.55 | 2024-02-24 | 74 | 3 | 11 | Actual |
| 1614 | 125.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 11423 | 200.00 | 2023-09-24 | 74 | 1 | 4 | Budget |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 1712 | 100.00 | 2022-12-25 | 74 | 3 | 6 | Budget |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 29756 | 476.85 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
Generated 2025-12-24 07:23:13.126 UTC