[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 500 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-04-25 | 74 | 5 | 11 | Actual |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-12-24 | 74 | 5 | 6 | Actual |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 3389 | 100.00 | 2023-02-24 | 74 | 1 | 3 | Budget |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 34374 | 226.30 | 2025-06-26 | 74 | 2 | 11 | Actual |
| 4837 | 216.00 | 2023-03-27 | 74 | 1 | 5 | Actual |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 19710 | 283.00 | 2024-05-26 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-08-25 | 74 | 6 | 6 | Budget |
| 25077 | 161.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 8817 | 200.00 | 2023-06-27 | 74 | 1 | 8 | Budget |
| 16913 | 157.00 | 2024-02-24 | 74 | 4 | 6 | Actual |
| 13839 | 150.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 6199 | 100.00 | 2023-04-26 | 74 | 3 | 6 | Budget |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 35818 | 559.16 | 2025-07-25 | 74 | 1 | 13 | Actual |
Generated 2025-12-24 08:09:35.801 UTC