[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 125 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
| 3999 | 100.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
| 37026 | 783.72 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 682 | 100.00 | 2022-05-05 | 74 | 5 | 6 | Budget |
| 24315 | 209.27 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 2458 | 281.00 | 2022-07-06 | 74 | 1 | 4 | Actual |
| 35818 | 559.16 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 15138 | 502.61 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-02-03 | 74 | 1 | 6 | Actual |
| 9249 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 10040 | 240.48 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 15529 | 376.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 9385 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 26620 | 32.67 | 2024-05-04 | 74 | 1 | 12 | Actual |
| 31504 | 444.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 35286 | 323.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 38977 | 314.59 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
| 5026 | 118.00 | 2022-09-05 | 74 | 2 | 6 | Actual |
| 7740 | 200.00 | 2022-11-05 | 74 | 2 | 8 | Budget |
| 27889 | 585.47 | 2024-06-04 | 74 | 2 | 13 | Actual |
| 2596 | 200.00 | 2022-07-06 | 74 | 1 | 5 | Budget |
| 24752 | 246.00 | 2024-04-04 | 74 | 1 | 4 | Actual |
| 6761 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 27743 | 405.02 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 4978 | 100.00 | 2022-09-05 | 74 | 1 | 6 | Budget |
| 35407 | 519.27 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 27651 | 289.06 | 2024-06-04 | 74 | 5 | 11 | Actual |
| 36181 | 302.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 23221 | 608.67 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 8443 | 130.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 19625 | 410.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 19331 | 228.42 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 4246 | 215.00 | 2022-08-05 | 74 | 6 | 7 | Actual |
| 10257 | 80.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 1474 | 200.00 | 2022-06-05 | 74 | 1 | 5 | Budget |
| 35144 | 194.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 29903 | 248.64 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 9561 | 122.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 38594 | 153.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 882 | 217.00 | 2022-05-05 | 74 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 19156 | 608.67 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 24516 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 10501 | 270.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 33993 | 128.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 29493 | 149.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 35760 | 479.49 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 1010 | 222.30 | 2022-05-05 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 11625 | 200.00 | 2023-03-05 | 74 | 6 | 5 | Budget |
| 20532 | 42.25 | 2023-11-05 | 74 | 2 | 12 | Actual |
| 25785 | 245.00 | 2024-05-04 | 74 | 7 | 3 | Actual |
| 28722 | 218.85 | 2024-07-05 | 74 | 2 | 11 | Actual |
Generated 2025-06-04 15:38:38.313 UTC