[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8538 | 148.00 | 2023-06-25 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-10-23 | 74 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 20775 | 219.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 8067 | 200.00 | 2023-06-25 | 74 | 1 | 4 | Budget |
| 22417 | 202.89 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 12424 | 100.00 | 2023-10-23 | 74 | 6 | 3 | Budget |
| 11626 | 173.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 2596 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 23313 | 241.19 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 26949 | 514.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 26921 | 319.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 13717 | 304.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 17385 | 181.61 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 3952 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 34227 | 490.48 | 2025-06-24 | 74 | 1 | 8 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 17970 | 165.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 33788 | 490.00 | 2025-06-24 | 74 | 6 | 4 | Actual |
| 38118 | 717.05 | 2025-09-22 | 74 | 1 | 13 | Actual |
| 2085 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 34903 | 403.00 | 2025-07-23 | 74 | 1 | 4 | Actual |
| 20867 | 336.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 4570 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 31029 | 280.55 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 33576 | 545.12 | 2025-05-24 | 74 | 6 | 13 | Actual |
| 3775 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 15172 | 557.15 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 6200 | 131.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 18867 | 114.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 4900 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 4432 | 228.36 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 24964 | 111.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 10501 | 270.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 8126 | 218.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 18974 | 106.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 29380 | 269.00 | 2025-02-21 | 74 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-07-23 | 74 | 5 | 6 | Budget |
| 22508 | 28.42 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 30378 | 346.00 | 2025-03-24 | 74 | 1 | 4 | Actual |
| 6946 | 256.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 13893 | 141.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 18948 | 167.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-08-23 | 74 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 20246 | 673.82 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 29042 | 767.93 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 1474 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 9002 | 100.00 | 2023-07-23 | 74 | 1 | 3 | Budget |
Generated 2025-12-22 08:46:16.108 UTC