[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 1000 > < TAKE 125 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32418 | 481.96 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 25347 | 142.25 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 31921 | 397.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 22718 | 291.00 | 2024-08-21 | 74 | 1 | 4 | Actual |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 10629 | 168.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 3903 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 6353 | 103.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 7006 | 280.00 | 2023-05-24 | 74 | 6 | 4 | Budget |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 2876 | 170.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-10-22 | 74 | 7 | 3 | Budget |
| 17770 | 261.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 21 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 5883 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 8067 | 200.00 | 2023-06-24 | 74 | 1 | 4 | Budget |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 15138 | 502.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 24104 | 329.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 10910 | 197.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 36758 | 268.85 | 2025-08-22 | 74 | 5 | 11 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 29438 | 134.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
Generated 2025-12-21 16:59:46.646 UTC