[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 500 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 32628 | 401.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 38176 | 499.51 | 2025-09-23 | 74 | 6 | 13 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 9188 | 200.00 | 2023-07-24 | 74 | 1 | 4 | Budget |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 21623 | 344.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 24047 | 188.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 27771 | 268.85 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 30413 | 439.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 208 | 240.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 30084 | 344.38 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 34783 | 332.00 | 2025-07-24 | 74 | 1 | 3 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 160 | 86.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 4697 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-11-23 | 74 | 5 | 6 | Budget |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 6294 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
Generated 2025-12-23 07:20:20.317 UTC