[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 1662 | 96.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 14875 | 199.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 23135 | 412.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-07-07 | 74 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 1805 | 131.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 963 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 18472 | 32.67 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-10-05 | 74 | 2 | 8 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 8737 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 33668 | 301.00 | 2025-07-07 | 74 | 6 | 3 | Actual |
| 6946 | 256.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 21154 | 467.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 6294 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 15494 | 490.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 28071 | 231.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 5122 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 17770 | 261.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-11-05 | 74 | 2 | 8 | Actual |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 6150 | 109.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 20246 | 673.82 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 33938 | 158.00 | 2025-07-07 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 21714 | 361.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 81 | 96.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 14046 | 448.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 13023 | 100.00 | 2023-11-05 | 74 | 5 | 6 | Budget |
| 16739 | 322.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 9465 | 200.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 36294 | 165.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 31176 | 465.66 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 10678 | 181.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 37203 | 337.00 | 2025-10-05 | 74 | 1 | 4 | Actual |
| 35499 | 300.76 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 2829 | 170.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
Generated 2026-01-04 05:45:28.345 UTC