[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27364 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 6573 | 384.42 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-10-22 | 74 | 6 | 13 | Actual |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 28694 | 302.89 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-07-22 | 74 | 1 | 11 | Actual |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-10-22 | 74 | 1 | 7 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 28923 | 336.94 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 28424 | 176.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 11705 | 100.00 | 2023-09-21 | 74 | 1 | 6 | Budget |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 31690 | 186.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 33517 | 478.45 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
Generated 2025-12-21 19:13:31.201 UTC