[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 18414 | 174.17 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 30916 | 637.46 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-08-23 | 74 | 1 | 13 | Actual |
| 16292 | 139.06 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 23010 | 154.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 13839 | 150.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-08-23 | 74 | 1 | 6 | Actual |
| 31384 | 392.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 24543 | 43.31 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 33576 | 545.12 | 2025-05-24 | 74 | 6 | 13 | Actual |
| 1946 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 33938 | 158.00 | 2025-06-24 | 74 | 1 | 6 | Actual |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-10-23 | 74 | 3 | 11 | Actual |
| 4570 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 16152 | 519.27 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-09-22 | 74 | 2 | 12 | Actual |
| 15494 | 490.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 491 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 35229 | 165.00 | 2025-07-23 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 15907 | 186.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 19358 | 180.55 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 36790 | 383.74 | 2025-08-23 | 74 | 6 | 11 | Actual |
| 5774 | 100.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 22690 | 297.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-06-24 | 74 | 1 | 5 | Actual |
| 2332 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 36379 | 113.00 | 2025-08-23 | 74 | 6 | 6 | Actual |
| 15649 | 313.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 21566 | 28.42 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 3576 | 215.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 3902 | 142.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 34667 | 548.63 | 2025-06-24 | 74 | 1 | 13 | Actual |
| 4185 | 237.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 28365 | 180.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 31797 | 136.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 23722 | 244.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 12175 | 200.00 | 2023-09-22 | 74 | 1 | 8 | Budget |
| 26864 | 326.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 31295 | 459.16 | 2025-03-24 | 74 | 2 | 13 | Actual |
| 2132 | 364.72 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 32333 | 391.19 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-10-23 | 74 | 5 | 11 | Actual |
| 16238 | 182.68 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 12692 | 191.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 32127 | 219.91 | 2025-04-23 | 74 | 2 | 11 | Actual |
| 7086 | 200.00 | 2023-05-25 | 74 | 1 | 5 | Budget |
| 9852 | 200.00 | 2023-07-23 | 74 | 6 | 7 | Budget |
| 31210 | 457.15 | 2025-03-24 | 74 | 6 | 12 | Actual |
Generated 2025-12-22 20:13:33.316 UTC