[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37203 | 337.00 | 2025-03-21 | 74 | 1 | 4 | Actual |
| 33753 | 376.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 8444 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 35760 | 479.49 | 2025-01-19 | 74 | 6 | 12 | Actual |
| 14635 | 218.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-03-21 | 74 | 6 | 3 | Budget |
| 350 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
| 31632 | 388.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 7085 | 193.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 15940 | 127.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 6353 | 103.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-01-19 | 74 | 1 | 12 | Actual |
| 25489 | 189.06 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 19950 | 140.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 16561 | 352.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 10305 | 183.00 | 2023-02-19 | 74 | 1 | 4 | Actual |
| 13304 | 200.00 | 2023-04-21 | 74 | 1 | 8 | Budget |
| 29876 | 289.06 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 1011 | 200.00 | 2022-05-21 | 74 | 2 | 8 | Budget |
| 36649 | 359.28 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 5774 | 100.00 | 2022-10-21 | 74 | 7 | 3 | Budget |
| 31597 | 466.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 5122 | 100.00 | 2022-09-21 | 74 | 4 | 6 | Budget |
| 5555 | 213.21 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-06-20 | 74 | 5 | 11 | Actual |
| 31504 | 444.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 3062 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
| 11895 | 100.00 | 2023-03-21 | 74 | 5 | 6 | Budget |
| 29930 | 260.34 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 12930 | 124.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 6293 | 111.00 | 2022-10-21 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-01-19 | 74 | 2 | 12 | Actual |
| 19304 | 127.36 | 2023-10-21 | 74 | 2 | 11 | Actual |
| 28284 | 189.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 29224 | 209.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-03-21 | 74 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 27484 | 393.51 | 2024-06-20 | 74 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 7086 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 12425 | 129.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 7554 | 266.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 12929 | 100.00 | 2023-04-21 | 74 | 3 | 6 | Budget |
| 7941 | 104.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 17443 | 27.36 | 2023-08-21 | 74 | 1 | 12 | Actual |
| 19503 | 39.06 | 2023-10-21 | 74 | 2 | 12 | Actual |
| 32628 | 401.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 11849 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 9791 | 200.00 | 2023-01-19 | 74 | 1 | 7 | Budget |
| 32099 | 330.55 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 29438 | 134.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
Generated 2025-06-20 06:22:41.159 UTC