[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 55 SKIP 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 20386 | 133.74 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 17385 | 181.61 | 2024-02-23 | 74 | 6 | 11 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 8738 | 218.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 11157 | 235.93 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 10725 | 104.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 38176 | 499.51 | 2025-09-23 | 74 | 6 | 13 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-06-25 | 74 | 6 | 7 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
Generated 2025-12-24 03:56:02.514 UTC