[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 34428 | 339.06 | 2025-06-23 | 74 | 4 | 11 | Actual |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 31745 | 130.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 20386 | 133.74 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 15855 | 119.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 37389 | 138.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 32007 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 25785 | 245.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 20563 | 44.38 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 38857 | 493.51 | 2025-10-22 | 74 | 2 | 8 | Actual |
| 1394 | 200.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 1614 | 125.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 8738 | 218.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-10-22 | 74 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 36758 | 268.85 | 2025-08-22 | 74 | 5 | 11 | Actual |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 35321 | 346.00 | 2025-07-22 | 74 | 6 | 7 | Actual |
| 22417 | 202.89 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
Generated 2025-12-21 09:28:35.995 UTC