[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10771 | 99.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 2084 | 288.97 | 2022-05-25 | 74 | 1 | 8 | Actual |
| 20332 | 124.17 | 2023-10-25 | 74 | 2 | 11 | Actual |
| 34996 | 346.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 30022 | 370.98 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 3203 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 20775 | 219.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
| 17501 | 39.06 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-02-22 | 74 | 6 | 4 | Budget |
| 24575 | 28.42 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 19534 | 39.06 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 20092 | 384.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 20925 | 186.00 | 2023-11-25 | 74 | 1 | 6 | Actual |
| 9656 | 92.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 29493 | 149.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 14310 | 203.95 | 2023-04-24 | 74 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 24516 | 42.25 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 6199 | 100.00 | 2022-09-24 | 74 | 3 | 6 | Budget |
| 9712 | 103.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-04-24 | 74 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 11048 | 346.54 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 13085 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 37740 | 711.70 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 27422 | 654.12 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 6353 | 103.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
| 29876 | 289.06 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 15855 | 119.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 4837 | 216.00 | 2022-08-25 | 74 | 1 | 5 | Actual |
| 20185 | 628.37 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 30084 | 344.38 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 23935 | 151.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 36790 | 383.74 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 17593 | 348.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 10502 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 11753 | 200.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 25456 | 173.10 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 27187 | 192.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 20304 | 212.47 | 2023-10-25 | 74 | 1 | 11 | Actual |
| 25691 | 312.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 8205 | 200.00 | 2022-11-25 | 74 | 1 | 5 | Budget |
| 36088 | 467.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 15437 | 32.67 | 2023-05-25 | 74 | 6 | 12 | Actual |
| 14550 | 395.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 23313 | 241.19 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 26446 | 103.95 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 9248 | 255.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
| 21240 | 554.12 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 31504 | 444.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 3123 | 200.00 | 2022-06-25 | 74 | 6 | 7 | Budget |
| 18682 | 216.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-02-22 | 74 | 6 | 3 | Budget |
Generated 2025-05-24 21:49:10.764 UTC