[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7802 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 8267 | 215.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 33339 | 320.98 | 2025-06-06 | 74 | 6 | 11 | Actual |
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 12880 | 200.00 | 2023-11-05 | 74 | 2 | 6 | Budget |
| 19802 | 363.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 21240 | 554.12 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 6247 | 105.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 29848 | 312.47 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 15614 | 194.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 23100 | 435.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 15346 | 142.25 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 6246 | 100.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 38145 | 741.62 | 2025-10-05 | 74 | 2 | 13 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 23043 | 151.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 3310 | 246.54 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-11-05 | 74 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 35581 | 296.51 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 12033 | 170.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 19950 | 140.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 36294 | 165.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 26237 | 450.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 29465 | 148.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 8924 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
Generated 2026-01-04 13:36:46.899 UTC