[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 28311 | 134.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 8816 | 376.85 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 16292 | 139.06 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 1945 | 206.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 19625 | 410.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 7086 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
Generated 2025-06-01 17:34:09.632 UTC