[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 39 SKIP 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34875 | 212.00 | 2025-07-23 | 74 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 10970 | 247.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 6352 | 100.00 | 2023-04-24 | 74 | 6 | 6 | Budget |
| 13084 | 120.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 31210 | 457.15 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 16859 | 172.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 23850 | 230.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 30671 | 106.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 28602 | 599.58 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 36704 | 359.28 | 2025-08-23 | 74 | 3 | 11 | Actual |
| 16265 | 141.19 | 2024-01-23 | 74 | 3 | 11 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 36591 | 645.03 | 2025-08-23 | 74 | 6 | 8 | Actual |
| 7881 | 130.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
| 32895 | 166.00 | 2025-05-24 | 74 | 4 | 6 | Actual |
| 7802 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 25908 | 257.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-08-23 | 74 | 2 | 8 | Actual |
| 2595 | 157.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 7273 | 166.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 16972 | 131.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 3389 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 20213 | 602.61 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 35818 | 559.16 | 2025-07-23 | 74 | 1 | 13 | Actual |
| 9713 | 100.00 | 2023-07-23 | 74 | 6 | 6 | Budget |
| 3999 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 29345 | 344.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 7554 | 266.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
| 13657 | 276.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 15614 | 194.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 33131 | 485.94 | 2025-05-24 | 74 | 2 | 8 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 26739 | 459.16 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 25227 | 442.00 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 3855 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 21834 | 304.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-08-23 | 74 | 6 | 5 | Budget |
| 31797 | 136.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 8737 | 200.00 | 2023-06-25 | 74 | 6 | 7 | Budget |
| 3310 | 246.54 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-09-22 | 74 | 6 | 6 | Actual |
| 35321 | 346.00 | 2025-07-23 | 74 | 6 | 7 | Actual |
| 12502 | 80.00 | 2023-10-23 | 74 | 7 | 3 | Budget |
| 1614 | 125.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 30564 | 152.00 | 2025-03-24 | 74 | 1 | 6 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 4571 | 96.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 34401 | 234.81 | 2025-06-24 | 74 | 3 | 11 | Actual |
| 349 | 192.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 20712 | 391.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
| 9791 | 200.00 | 2023-07-23 | 74 | 1 | 7 | Budget |
| 14727 | 277.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 17351 | 123.10 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 34428 | 339.06 | 2025-06-24 | 74 | 4 | 11 | Actual |
| 6024 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 26561 | 145.44 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 5076 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 28803 | 311.40 | 2025-01-22 | 74 | 5 | 11 | Actual |
Generated 2025-12-22 08:30:33.057 UTC