[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36704 | 359.28 | 2025-08-23 | 74 | 3 | 11 | Actual |
| 9003 | 110.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 39330 | 503.02 | 2025-10-23 | 74 | 6 | 13 | Actual |
| 11423 | 200.00 | 2023-09-22 | 74 | 1 | 4 | Budget |
| 16913 | 157.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 14310 | 203.95 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 21 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 35554 | 300.76 | 2025-07-23 | 74 | 3 | 11 | Actual |
| 19304 | 127.36 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 34938 | 429.00 | 2025-07-23 | 74 | 6 | 4 | Actual |
| 6246 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
| 24015 | 146.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 23221 | 608.67 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 3310 | 246.54 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 20127 | 329.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 20563 | 44.38 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 35818 | 559.16 | 2025-07-23 | 74 | 1 | 13 | Actual |
| 25429 | 166.72 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 21742 | 244.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 3450 | 100.00 | 2023-02-22 | 74 | 6 | 3 | Budget |
| 740 | 200.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 7613 | 200.00 | 2023-05-25 | 74 | 6 | 7 | Budget |
| 8675 | 215.00 | 2023-06-25 | 74 | 1 | 7 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-08-23 | 74 | 4 | 6 | Budget |
| 3203 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 11849 | 100.00 | 2023-09-22 | 74 | 4 | 6 | Budget |
| 8597 | 100.00 | 2023-06-25 | 74 | 6 | 6 | Budget |
| 15529 | 376.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 15017 | 467.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 39150 | 355.02 | 2025-10-23 | 74 | 1 | 12 | Actual |
| 7321 | 107.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 9608 | 137.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 5026 | 118.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-09-22 | 74 | 4 | 6 | Actual |
| 16238 | 182.68 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 31717 | 153.00 | 2025-04-23 | 74 | 2 | 6 | Actual |
| 29578 | 167.00 | 2025-02-21 | 74 | 6 | 6 | Actual |
| 8127 | 280.00 | 2023-06-25 | 74 | 6 | 4 | Budget |
| 18180 | 602.61 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 9851 | 155.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 23757 | 224.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 19418 | 180.55 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 29438 | 134.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 31419 | 236.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 16887 | 208.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
| 29042 | 767.93 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 11563 | 205.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 9002 | 100.00 | 2023-07-23 | 74 | 1 | 3 | Budget |
| 25606 | 48.63 | 2024-10-22 | 74 | 6 | 12 | Actual |
Generated 2025-12-22 08:27:14.456 UTC