[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 150 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
| 17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
| 4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
| 25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 33544 | 711.79 | 2024-10-29 | 74 | 2 | 13 | Actual |
| 29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
| 4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
| 27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 15:05:32.849 UTC