[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21657 | 323.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 26712 | 496.00 | 2024-04-23 | 74 | 1 | 13 | Actual |
| 29493 | 149.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 31029 | 280.55 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 20035 | 165.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
| 19358 | 180.55 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2023-09-24 | 74 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 30084 | 344.38 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 37706 | 648.06 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 6352 | 100.00 | 2022-09-24 | 74 | 6 | 6 | Budget |
| 32814 | 148.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 26003 | 84.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 27041 | 380.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 37678 | 542.00 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 19802 | 363.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 26739 | 459.16 | 2024-04-23 | 74 | 2 | 13 | Actual |
| 15827 | 111.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 28516 | 365.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 7415 | 127.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 39212 | 425.24 | 2025-03-25 | 74 | 6 | 12 | Actual |
| 5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 20712 | 391.00 | 2023-11-25 | 74 | 7 | 3 | Actual |
| 30201 | 780.21 | 2024-07-24 | 74 | 6 | 13 | Actual |
| 23963 | 130.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
| 33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
| 35089 | 116.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 21834 | 304.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 2332 | 100.00 | 2022-06-25 | 74 | 6 | 3 | Budget |
| 15404 | 39.06 | 2023-05-25 | 74 | 1 | 12 | Actual |
| 36239 | 174.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 32895 | 166.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 33011 | 410.00 | 2024-10-24 | 74 | 1 | 7 | Actual |
| 23341 | 164.59 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 2983 | 158.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 24047 | 188.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-06-25 | 74 | 7 | 3 | Budget |
| 16438 | 44.38 | 2023-06-25 | 74 | 2 | 12 | Actual |
| 38977 | 314.59 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 27651 | 289.06 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 19837 | 250.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 14847 | 176.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 22450 | 163.53 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 350 | 200.00 | 2022-04-24 | 74 | 1 | 5 | Budget |
| 39004 | 336.94 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 26084 | 105.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 5882 | 202.00 | 2022-09-24 | 74 | 6 | 4 | Actual |
| 2273 | 100.00 | 2022-06-25 | 74 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 25456 | 173.10 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 34255 | 576.85 | 2024-11-24 | 74 | 2 | 8 | Actual |
Generated 2025-05-24 04:08:58.880 UTC