[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 208 | 240.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 22417 | 202.89 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 1663 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 1287 | 100.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 34903 | 403.00 | 2025-07-25 | 74 | 1 | 4 | Actual |
| 5446 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 25813 | 306.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-08-25 | 74 | 7 | 3 | Budget |
| 22598 | 416.00 | 2024-08-24 | 74 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 209 | 280.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 7416 | 100.00 | 2023-05-27 | 74 | 5 | 6 | Budget |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 9385 | 200.00 | 2023-07-25 | 74 | 6 | 5 | Budget |
| 12283 | 254.12 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 11157 | 235.93 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 4571 | 96.00 | 2023-03-27 | 74 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 29903 | 248.64 | 2025-02-23 | 74 | 3 | 11 | Actual |
| 9328 | 200.00 | 2023-07-25 | 74 | 1 | 5 | Budget |
| 5123 | 161.00 | 2023-03-27 | 74 | 4 | 6 | Actual |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
| 32869 | 147.00 | 2025-05-26 | 74 | 3 | 6 | Actual |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
| 19534 | 39.06 | 2024-04-25 | 74 | 6 | 12 | Actual |
Generated 2025-12-24 07:52:29.190 UTC