[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 250 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 208 | 240.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 19503 | 39.06 | 2024-05-06 | 74 | 2 | 12 | Actual |
| 5229 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 349 | 192.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 25077 | 161.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 37853 | 311.40 | 2025-10-05 | 74 | 3 | 11 | Actual |
| 8737 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 29345 | 344.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-10-05 | 74 | 1 | 3 | Budget |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-10-05 | 74 | 5 | 6 | Actual |
| 20213 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 35286 | 323.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 3577 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 22930 | 132.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 31295 | 459.16 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 12930 | 124.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 10305 | 183.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 32451 | 545.12 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 28424 | 176.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 18505 | 46.50 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 1209 | 135.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-10-05 | 74 | 6 | 6 | Budget |
| 9386 | 208.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 15312 | 200.76 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 18867 | 114.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 13225 | 200.00 | 2023-11-05 | 74 | 6 | 7 | Budget |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 2877 | 200.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 13657 | 276.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 22633 | 382.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 8206 | 232.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
| 25456 | 173.10 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 21062 | 119.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 20740 | 254.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 13752 | 326.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-10-05 | 74 | 1 | 4 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 17712 | 287.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 19358 | 180.55 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
Generated 2026-01-04 13:58:46.557 UTC