[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 16561 | 352.00 | 2024-02-23 | 74 | 6 | 3 | Actual |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 33459 | 370.98 | 2025-05-25 | 74 | 6 | 12 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 15707 | 328.00 | 2024-01-24 | 74 | 1 | 5 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 6682 | 354.12 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 9248 | 255.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 28636 | 660.18 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 21360 | 211.40 | 2024-06-25 | 74 | 2 | 11 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 2133 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 33011 | 410.00 | 2025-05-25 | 74 | 1 | 7 | Actual |
| 3576 | 215.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 23455 | 188.00 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
Generated 2025-12-23 12:27:07.922 UTC