[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 125 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15586 | 350.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 34077 | 128.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 35170 | 133.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 29075 | 452.14 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 27743 | 405.02 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 26237 | 450.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 12034 | 200.00 | 2023-10-05 | 74 | 1 | 7 | Budget |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 33938 | 158.00 | 2025-07-07 | 74 | 1 | 6 | Actual |
| 16681 | 203.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 30506 | 378.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 29345 | 344.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 7006 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-06-06 | 74 | 6 | 11 | Actual |
| 27074 | 267.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 12930 | 124.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 7272 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 9248 | 255.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 8864 | 254.12 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 881 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 32391 | 422.31 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 23637 | 439.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 8737 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 31632 | 388.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 13164 | 200.00 | 2023-11-05 | 74 | 1 | 7 | Budget |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 6946 | 256.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
Generated 2026-01-04 04:45:32.283 UTC