[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 49 < SKIP 1000 > < TAKE 250 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 36790 | 383.74 | 2025-08-24 | 74 | 6 | 11 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 25848 | 221.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 29252 | 499.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 20386 | 133.74 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-07-24 | 74 | 1 | 4 | Budget |
| 33251 | 366.72 | 2025-05-25 | 74 | 2 | 11 | Actual |
| 19063 | 342.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 23757 | 224.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 25402 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 23135 | 412.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 3903 | 100.00 | 2023-02-23 | 74 | 2 | 6 | Budget |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
Generated 2025-12-23 11:57:06.882 UTC