[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 22244 | 602.61 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 27364 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 9930 | 200.00 | 2023-07-22 | 74 | 1 | 8 | Budget |
| 39031 | 381.62 | 2025-10-22 | 74 | 4 | 11 | Actual |
| 6493 | 267.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 9561 | 122.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 29756 | 476.85 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 2005 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 10909 | 200.00 | 2023-08-22 | 74 | 1 | 7 | Budget |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 14011 | 486.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 19006 | 137.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 4045 | 96.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 822 | 200.00 | 2022-11-21 | 74 | 1 | 7 | Budget |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 35031 | 334.00 | 2025-07-22 | 74 | 6 | 5 | Actual |
| 32099 | 330.55 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 13304 | 200.00 | 2023-10-22 | 74 | 1 | 8 | Budget |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 28895 | 350.77 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 9385 | 200.00 | 2023-07-22 | 74 | 6 | 5 | Budget |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 20563 | 44.38 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 21742 | 244.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 11704 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
Generated 2025-12-21 21:55:50.338 UTC