[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9931 | 292.00 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 36557 | 645.03 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 10678 | 181.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 36790 | 383.74 | 2025-09-05 | 74 | 6 | 11 | Actual |
| 7553 | 200.00 | 2023-06-07 | 74 | 1 | 7 | Budget |
| 23368 | 165.66 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 16032 | 382.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 27213 | 132.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 538 | 160.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 39150 | 355.02 | 2025-11-05 | 74 | 1 | 12 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2025-07-07 | 74 | 4 | 11 | Actual |
| 28602 | 599.58 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 19218 | 399.57 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 5368 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 27074 | 267.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 26983 | 408.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 5122 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 22845 | 359.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 4697 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 32451 | 545.12 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 36346 | 123.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 8394 | 134.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 21776 | 284.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 10444 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 11484 | 200.00 | 2023-10-05 | 74 | 6 | 4 | Budget |
| 1806 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 4570 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 21062 | 119.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 10305 | 183.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 16526 | 380.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 23313 | 241.19 | 2024-09-04 | 74 | 1 | 11 | Actual |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 33278 | 198.64 | 2025-06-06 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
Generated 2026-01-04 21:11:59.262 UTC