[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 36 < SKIP 1000 > < TAKE 500 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2085 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 14550 | 395.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 822 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 15312 | 200.76 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 22845 | 359.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 14343 | 134.80 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 6946 | 256.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 16526 | 380.00 | 2024-02-23 | 74 | 1 | 3 | Actual |
| 17805 | 266.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 16972 | 131.00 | 2024-02-23 | 74 | 6 | 6 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 32921 | 141.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 8347 | 200.00 | 2023-06-26 | 74 | 1 | 6 | Budget |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 20867 | 336.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 12930 | 124.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 23455 | 188.00 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 33459 | 370.98 | 2025-05-25 | 74 | 6 | 12 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 2829 | 170.00 | 2023-01-24 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 9188 | 200.00 | 2023-07-24 | 74 | 1 | 4 | Budget |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 32391 | 422.31 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 33993 | 128.00 | 2025-06-25 | 74 | 3 | 6 | Actual |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 7321 | 107.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
Generated 2025-12-23 07:18:43.942 UTC