[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 43 SKIP 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 9249 | 280.00 | 2023-07-24 | 74 | 6 | 4 | Budget |
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 2781 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-08-24 | 74 | 2 | 8 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 2733 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 3951 | 112.00 | 2023-02-23 | 74 | 3 | 6 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 20127 | 329.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-09-23 | 74 | 6 | 13 | Actual |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 11485 | 242.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-08-24 | 74 | 3 | 6 | Budget |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 17242 | 163.53 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 07:20:28.808 UTC