[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7272 | 100.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 26500 | 149.70 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 31295 | 459.16 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 23722 | 244.00 | 2024-09-20 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 10910 | 197.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 208 | 240.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 11752 | 157.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 28923 | 336.94 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 18948 | 167.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 37444 | 193.00 | 2025-09-21 | 74 | 3 | 6 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 21441 | 163.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 20246 | 673.82 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 9792 | 242.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
Generated 2025-12-21 08:37:54.020 UTC