[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31210 | 457.15 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 6150 | 109.00 | 2022-09-24 | 74 | 2 | 6 | Actual |
| 24343 | 182.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2023-07-25 | 74 | 4 | 11 | Actual |
| 36758 | 268.85 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 30704 | 157.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 28636 | 660.18 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 16526 | 380.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 4899 | 166.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
| 26084 | 105.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 23313 | 241.19 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 23193 | 499.58 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 32181 | 212.47 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 13085 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 1759 | 200.00 | 2022-05-25 | 74 | 4 | 6 | Budget |
| 34227 | 490.48 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 34019 | 160.00 | 2024-11-24 | 74 | 4 | 6 | Actual |
| 5229 | 100.00 | 2022-08-25 | 74 | 6 | 6 | Budget |
| 36591 | 645.03 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 22811 | 239.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 10256 | 96.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-10-25 | 74 | 2 | 12 | Actual |
| 30645 | 145.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 17270 | 232.68 | 2023-07-25 | 74 | 2 | 11 | Actual |
| 17770 | 261.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 15649 | 313.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 15285 | 149.70 | 2023-05-25 | 74 | 3 | 11 | Actual |
| 20246 | 673.82 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-04-23 | 74 | 2 | 13 | Actual |
| 37083 | 410.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 16265 | 141.19 | 2023-06-25 | 74 | 3 | 11 | Actual |
| 12175 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 33131 | 485.94 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 8676 | 200.00 | 2022-11-25 | 74 | 1 | 7 | Budget |
| 35699 | 300.76 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 29132 | 377.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 24370 | 161.40 | 2024-02-22 | 74 | 3 | 11 | Actual |
| 6760 | 149.00 | 2022-10-25 | 74 | 1 | 3 | Actual |
| 10305 | 183.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 17150 | 493.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 14550 | 395.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 27651 | 289.06 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 2876 | 170.00 | 2022-06-25 | 74 | 4 | 6 | Actual |
| 4570 | 100.00 | 2022-08-25 | 74 | 6 | 3 | Budget |
| 11157 | 235.93 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 32299 | 274.17 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 8205 | 200.00 | 2022-11-25 | 74 | 1 | 5 | Budget |
| 26030 | 90.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 10040 | 240.48 | 2022-12-23 | 74 | 6 | 8 | Actual |
Generated 2025-05-24 23:09:10.056 UTC