[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 151 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2194 | 345.03 | 2022-05-20 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-07-20 | 74 | 7 | 3 | Actual |
| 8126 | 218.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 6246 | 100.00 | 2022-09-19 | 74 | 4 | 6 | Budget |
| 14847 | 176.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 34609 | 332.68 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 31056 | 306.08 | 2024-08-19 | 74 | 4 | 11 | Actual |
| 32451 | 545.12 | 2024-09-18 | 74 | 6 | 13 | Actual |
| 14134 | 670.79 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 29545 | 123.00 | 2024-07-19 | 74 | 5 | 6 | Actual |
| 23010 | 154.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 22508 | 28.42 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 20447 | 193.32 | 2023-10-20 | 74 | 6 | 11 | Actual |
| 11423 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 36677 | 357.15 | 2025-01-18 | 74 | 2 | 11 | Actual |
| 39330 | 503.02 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 14401 | 44.38 | 2023-04-19 | 74 | 1 | 12 | Actual |
| 3903 | 100.00 | 2022-07-20 | 74 | 2 | 6 | Budget |
| 80 | 100.00 | 2022-04-19 | 74 | 6 | 3 | Budget |
| 32007 | 473.82 | 2024-09-18 | 74 | 2 | 8 | Actual |
| 38646 | 125.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 5823 | 195.00 | 2022-09-19 | 74 | 1 | 4 | Actual |
| 4979 | 160.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 21414 | 211.40 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-02-17 | 74 | 2 | 12 | Actual |
| 11955 | 160.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 11049 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 38857 | 493.51 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-01-18 | 74 | 1 | 8 | Actual |
| 18974 | 106.00 | 2023-09-19 | 74 | 5 | 6 | Actual |
| 37620 | 354.00 | 2025-02-17 | 74 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-02-17 | 74 | 6 | 4 | Actual |
| 19710 | 283.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 17944 | 141.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 2924 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 12833 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 19476 | 42.25 | 2023-09-19 | 74 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 26620 | 32.67 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 14927 | 183.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 35554 | 300.76 | 2024-12-18 | 74 | 3 | 11 | Actual |
| 20620 | 478.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 3951 | 112.00 | 2022-07-20 | 74 | 3 | 6 | Actual |
| 35760 | 479.49 | 2024-12-18 | 74 | 6 | 12 | Actual |
| 21387 | 163.53 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 2006 | 255.00 | 2022-05-20 | 74 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-01-18 | 74 | 5 | 11 | Actual |
| 7086 | 200.00 | 2022-10-20 | 74 | 1 | 5 | Budget |
| 27651 | 289.06 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 39031 | 381.62 | 2025-03-20 | 74 | 4 | 11 | Actual |
Generated 2025-05-19 15:47:17.672 UTC