[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 361 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11563 | 205.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 16774 | 298.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 11954 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 9063 | 101.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 2193 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 5883 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 37853 | 311.40 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 26712 | 496.00 | 2024-05-02 | 74 | 1 | 13 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 28365 | 180.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 18472 | 32.67 | 2023-09-03 | 74 | 1 | 12 | Actual |
| 15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 3389 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
Generated 2025-06-02 14:23:51.428 UTC