[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 500 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27329 | 386.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 19922 | 130.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 33397 | 282.68 | 2025-06-06 | 74 | 1 | 12 | Actual |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 4046 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
| 8538 | 148.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 6294 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 17678 | 315.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-07-07 | 74 | 4 | 6 | Actual |
| 9561 | 122.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 3123 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 20532 | 42.25 | 2024-06-06 | 74 | 2 | 12 | Actual |
| 11485 | 242.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 6432 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 12362 | 100.00 | 2023-11-05 | 74 | 1 | 3 | Budget |
| 16319 | 211.40 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 1395 | 271.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 9464 | 161.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 1474 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 32814 | 148.00 | 2025-06-06 | 74 | 1 | 6 | Actual |
| 19184 | 551.09 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 23722 | 244.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 35935 | 393.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 8444 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 3061 | 232.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 37083 | 410.00 | 2025-10-05 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 30201 | 780.21 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 21360 | 211.40 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 1150 | 144.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 15285 | 149.70 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 15800 | 139.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 17593 | 348.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 9655 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 20092 | 384.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 25227 | 442.00 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 10304 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 12976 | 100.00 | 2023-11-05 | 74 | 4 | 6 | Budget |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 35286 | 323.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 4246 | 215.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 18682 | 216.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 6761 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
Generated 2026-01-04 16:22:25.961 UTC