[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 448 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11097 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 21566 | 28.42 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 23341 | 164.59 | 2024-02-19 | 74 | 2 | 11 | Actual |
| 23193 | 499.58 | 2024-02-19 | 74 | 1 | 8 | Actual |
| 29578 | 167.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 35170 | 133.00 | 2025-01-19 | 74 | 4 | 6 | Actual |
| 6572 | 200.00 | 2022-10-21 | 74 | 1 | 8 | Budget |
| 2194 | 345.03 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 35935 | 393.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
| 18180 | 602.61 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-01-19 | 74 | 6 | 4 | Actual |
| 2517 | 187.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
| 23100 | 435.00 | 2024-02-19 | 74 | 1 | 7 | Actual |
| 17150 | 493.51 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 33576 | 545.12 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 23043 | 151.00 | 2024-02-19 | 74 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 32208 | 293.32 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 3717 | 250.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
| 22903 | 153.00 | 2024-02-19 | 74 | 1 | 6 | Actual |
| 30258 | 338.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 38736 | 325.00 | 2025-04-21 | 74 | 1 | 7 | Actual |
| 22335 | 141.19 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 25077 | 161.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 24196 | 657.15 | 2024-03-20 | 74 | 1 | 8 | Actual |
| 29519 | 136.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 26864 | 326.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-10-21 | 74 | 6 | 3 | Budget |
| 37389 | 138.00 | 2025-03-21 | 74 | 1 | 6 | Actual |
| 12881 | 118.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 33011 | 410.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 12503 | 70.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 3389 | 100.00 | 2022-08-21 | 74 | 1 | 3 | Budget |
| 24370 | 161.40 | 2024-03-20 | 74 | 3 | 11 | Actual |
| 36320 | 184.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 32921 | 141.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 31690 | 186.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 15827 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 822 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
| 38857 | 493.51 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 8491 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 14459 | 36.93 | 2023-05-21 | 74 | 6 | 12 | Actual |
| 5961 | 200.00 | 2022-10-21 | 74 | 1 | 5 | Budget |
| 10831 | 100.00 | 2023-02-19 | 74 | 6 | 6 | Budget |
| 5962 | 228.00 | 2022-10-21 | 74 | 1 | 5 | Actual |
| 34428 | 339.06 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 20185 | 628.37 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 33725 | 315.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-03-21 | 74 | 1 | 4 | Actual |
| 7880 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 10830 | 120.00 | 2023-02-19 | 74 | 6 | 6 | Actual |
Generated 2025-06-20 20:31:38.269 UTC