[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 1000 > < TAKE 1000
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 4900 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 31176 | 465.66 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 13657 | 276.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 35116 | 157.00 | 2025-07-22 | 74 | 2 | 6 | Actual |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 7145 | 200.00 | 2023-05-24 | 74 | 6 | 5 | Budget |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 208 | 240.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 34428 | 339.06 | 2025-06-23 | 74 | 4 | 11 | Actual |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 16292 | 139.06 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 16152 | 519.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 38679 | 164.00 | 2025-10-22 | 74 | 6 | 6 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 36557 | 645.03 | 2025-08-22 | 74 | 2 | 8 | Actual |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
Generated 2025-12-21 15:02:20.060 UTC