[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 6947 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-06-25 | 74 | 1 | 5 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 9851 | 155.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 6820 | 84.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 12976 | 100.00 | 2023-10-24 | 74 | 4 | 6 | Budget |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 23010 | 154.00 | 2024-08-23 | 74 | 5 | 6 | Actual |
| 20386 | 133.74 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 9248 | 255.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 22508 | 28.42 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 33011 | 410.00 | 2025-05-25 | 74 | 1 | 7 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 30619 | 123.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 10678 | 181.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
| 81 | 96.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 08:25:56.391 UTC