[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37331 | 338.00 | 2025-02-21 | 74 | 6 | 5 | Actual |
| 30050 | 364.60 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 38026 | 443.32 | 2025-02-21 | 74 | 2 | 12 | Actual |
| 11625 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 10119 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 5169 | 135.00 | 2022-08-24 | 74 | 5 | 6 | Actual |
| 29493 | 149.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 37083 | 410.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-05-23 | 74 | 6 | 13 | Actual |
| 7801 | 323.81 | 2022-10-24 | 74 | 6 | 8 | Actual |
| 18414 | 174.17 | 2023-08-24 | 74 | 6 | 11 | Actual |
| 34818 | 383.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-03-24 | 74 | 2 | 13 | Actual |
| 24879 | 268.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 35441 | 416.24 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 16739 | 322.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 32895 | 166.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 17593 | 348.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 18380 | 192.25 | 2023-08-24 | 74 | 5 | 11 | Actual |
| 9140 | 90.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 25691 | 312.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 7474 | 100.00 | 2022-10-24 | 74 | 6 | 6 | Budget |
| 26297 | 563.21 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 28481 | 450.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 12034 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 4325 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 23963 | 130.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 32418 | 481.96 | 2024-09-22 | 74 | 2 | 13 | Actual |
| 2084 | 288.97 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 34019 | 160.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 39150 | 355.02 | 2025-03-24 | 74 | 1 | 12 | Actual |
| 3451 | 103.00 | 2022-07-24 | 74 | 6 | 3 | Actual |
| 18948 | 167.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 34255 | 576.85 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 33278 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 24516 | 42.25 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 27187 | 192.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 34227 | 490.48 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 9609 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 17501 | 39.06 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 5494 | 246.54 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 821 | 255.00 | 2022-04-23 | 74 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 21981 | 188.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 36436 | 486.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 34288 | 508.67 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-04-23 | 74 | 2 | 11 | Actual |
| 36704 | 359.28 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 17805 | 266.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
Generated 2025-05-23 16:13:45.493 UTC