[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38539 | 185.00 | 2025-10-24 | 74 | 1 | 6 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-07-24 | 74 | 1 | 3 | Actual |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 14228 | 142.25 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-09-23 | 74 | 1 | 8 | Budget |
| 19156 | 608.67 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 20413 | 202.89 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 1151 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 34169 | 435.00 | 2025-06-25 | 74 | 6 | 7 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 4373 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 27542 | 347.57 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 538 | 160.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 8538 | 148.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 31002 | 294.38 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 10444 | 200.00 | 2023-08-24 | 74 | 1 | 5 | Budget |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 21332 | 151.83 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 33576 | 545.12 | 2025-05-25 | 74 | 6 | 13 | Actual |
| 9248 | 255.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 10771 | 99.00 | 2023-08-24 | 74 | 5 | 6 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-09-23 | 74 | 1 | 4 | Actual |
Generated 2025-12-23 05:22:38.168 UTC