[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 51 < SKIP 1000 > < TAKE 125 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 10178 | 103.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 6820 | 84.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 17029 | 325.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 4696 | 220.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 30506 | 378.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 18213 | 508.67 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 39330 | 503.02 | 2025-10-24 | 74 | 6 | 13 | Actual |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
Generated 2025-12-23 07:23:12.939 UTC