[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 14046 | 448.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 26949 | 514.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 35845 | 776.70 | 2025-07-22 | 74 | 2 | 13 | Actual |
| 21154 | 467.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 22811 | 239.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 35229 | 165.00 | 2025-07-22 | 74 | 6 | 6 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 25134 | 382.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 10628 | 200.00 | 2023-08-22 | 74 | 2 | 6 | Budget |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 28694 | 302.89 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
Generated 2025-12-21 06:41:02.944 UTC