[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 42 < SKIP 1000 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11236 | 100.00 | 2023-10-05 | 74 | 1 | 3 | Budget |
| 24667 | 335.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 31690 | 186.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 38566 | 146.00 | 2025-11-05 | 74 | 2 | 6 | Actual |
| 25943 | 320.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 28803 | 311.40 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 2006 | 255.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 13226 | 163.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 21714 | 361.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 32208 | 293.32 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 16972 | 131.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2025-06-06 | 74 | 3 | 11 | Actual |
| 4838 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 32418 | 481.96 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 21006 | 156.00 | 2024-07-07 | 74 | 4 | 6 | Actual |
| 29167 | 311.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 18505 | 46.50 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 15742 | 202.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 29380 | 269.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 23908 | 200.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-11-05 | 74 | 1 | 5 | Budget |
| 22903 | 153.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 12754 | 210.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 25574 | 26.29 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 11954 | 100.00 | 2023-10-05 | 74 | 6 | 6 | Budget |
| 22958 | 202.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 33223 | 389.06 | 2025-06-06 | 74 | 1 | 11 | Actual |
| 1662 | 96.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 26527 | 113.53 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 29964 | 383.74 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 23135 | 412.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 26058 | 101.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
Generated 2026-01-04 05:13:49.918 UTC