[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10969 | 200.00 | 2023-08-21 | 74 | 6 | 7 | Budget |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 28749 | 375.23 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 6103 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 13536 | 367.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 23602 | 442.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 3639 | 195.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 38268 | 359.00 | 2025-10-21 | 74 | 6 | 3 | Actual |
| 36181 | 302.00 | 2025-08-21 | 74 | 6 | 5 | Actual |
| 33165 | 448.06 | 2025-05-22 | 74 | 6 | 8 | Actual |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 8596 | 164.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 18716 | 246.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 26561 | 145.44 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 36088 | 467.00 | 2025-08-21 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 6898 | 79.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 37826 | 196.51 | 2025-09-20 | 74 | 2 | 11 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 7553 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 33339 | 320.98 | 2025-05-22 | 74 | 6 | 11 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 35196 | 117.00 | 2025-07-21 | 74 | 5 | 6 | Actual |
| 31295 | 459.16 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 16238 | 182.68 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 6572 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 29075 | 452.14 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 7614 | 235.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 9851 | 155.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 29578 | 167.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
Generated 2025-12-21 02:07:29.690 UTC