[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15649 | 313.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
| 12833 | 100.00 | 2023-04-21 | 74 | 1 | 6 | Budget |
| 36909 | 463.53 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 31979 | 625.34 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-20 | 74 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-21 | 74 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 19625 | 410.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 15346 | 142.25 | 2023-06-21 | 74 | 6 | 11 | Actual |
| 23395 | 200.76 | 2024-02-19 | 74 | 4 | 11 | Actual |
| 22845 | 359.00 | 2024-02-19 | 74 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-05-20 | 74 | 3 | 11 | Actual |
| 26418 | 133.74 | 2024-05-20 | 74 | 1 | 11 | Actual |
| 28481 | 450.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 24543 | 43.31 | 2024-03-20 | 74 | 2 | 12 | Actual |
| 1614 | 125.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 34783 | 332.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 15586 | 350.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-03-20 | 74 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-20 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 9930 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 10580 | 141.00 | 2023-02-19 | 74 | 1 | 6 | Actual |
| 17443 | 27.36 | 2023-08-21 | 74 | 1 | 12 | Actual |
| 1805 | 131.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 12612 | 235.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
| 20127 | 329.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-10-21 | 74 | 7 | 3 | Budget |
| 35699 | 300.76 | 2025-01-19 | 74 | 1 | 12 | Actual |
| 34428 | 339.06 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 36146 | 426.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 12363 | 138.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 32181 | 212.47 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 9978 | 293.51 | 2023-01-19 | 74 | 2 | 8 | Actual |
| 17501 | 39.06 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 37083 | 410.00 | 2025-03-21 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-10-21 | 74 | 1 | 3 | Budget |
| 11297 | 109.00 | 2023-03-21 | 74 | 6 | 3 | Actual |
| 4324 | 316.24 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 741 | 145.00 | 2022-05-21 | 74 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-03-21 | 74 | 6 | 7 | Actual |
| 7146 | 267.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 5634 | 138.00 | 2022-10-21 | 74 | 1 | 3 | Actual |
| 29578 | 167.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 34169 | 435.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-05-21 | 74 | 1 | 12 | Actual |
| 32756 | 434.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 27364 | 346.00 | 2024-06-20 | 74 | 6 | 7 | Actual |
| 10628 | 200.00 | 2023-02-19 | 74 | 2 | 6 | Budget |
| 24343 | 182.68 | 2024-03-20 | 74 | 2 | 11 | Actual |
Generated 2025-06-20 23:07:17.168 UTC