[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 55 < SKIP 1000 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2024-06-25 | 74 | 6 | 4 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 31002 | 294.38 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 5228 | 104.00 | 2023-03-26 | 74 | 6 | 6 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-03-26 | 74 | 4 | 6 | Actual |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 14847 | 176.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 17029 | 325.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 9249 | 280.00 | 2023-07-24 | 74 | 6 | 4 | Budget |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 20980 | 161.00 | 2024-06-25 | 74 | 3 | 6 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
Generated 2025-12-23 05:32:02.131 UTC