[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 938 > < TAKE 248 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 15742 | 202.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 16438 | 44.38 | 2024-02-05 | 74 | 2 | 12 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 8268 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 32127 | 219.91 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 10725 | 104.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 26418 | 133.74 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 23935 | 151.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 30022 | 370.98 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 37175 | 217.00 | 2025-10-05 | 74 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-10-05 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 22363 | 225.23 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 26527 | 113.53 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 588 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 17678 | 315.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 28481 | 450.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 8127 | 280.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 14669 | 230.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 19098 | 405.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 349 | 192.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 6024 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 6947 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 33846 | 283.00 | 2025-07-07 | 74 | 1 | 5 | Actual |
| 6682 | 354.12 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 3203 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 11955 | 160.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 3776 | 188.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
| 31504 | 444.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 34547 | 479.49 | 2025-07-07 | 74 | 1 | 12 | Actual |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 33965 | 95.00 | 2025-07-07 | 74 | 2 | 6 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 2780 | 161.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 05:01:30.653 UTC