[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27272 | 167.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 38771 | 310.00 | 2025-10-23 | 74 | 6 | 7 | Actual |
| 26418 | 133.74 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 33544 | 711.79 | 2025-05-24 | 74 | 2 | 13 | Actual |
| 5367 | 173.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-10-23 | 74 | 6 | 6 | Actual |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 9141 | 110.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 31056 | 306.08 | 2025-03-24 | 74 | 4 | 11 | Actual |
| 27922 | 671.44 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 17351 | 123.10 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 10178 | 103.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 7940 | 90.00 | 2023-06-25 | 74 | 6 | 3 | Budget |
| 15614 | 194.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 19331 | 228.42 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 23722 | 244.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 18002 | 141.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 24047 | 188.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 28895 | 350.77 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 11849 | 100.00 | 2023-09-22 | 74 | 4 | 6 | Budget |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 34255 | 576.85 | 2025-06-24 | 74 | 2 | 8 | Actual |
| 17385 | 181.61 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 34374 | 226.30 | 2025-06-24 | 74 | 2 | 11 | Actual |
| 3388 | 91.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 35170 | 133.00 | 2025-07-23 | 74 | 4 | 6 | Actual |
| 22417 | 202.89 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 9062 | 90.00 | 2023-07-23 | 74 | 6 | 3 | Budget |
| 22363 | 225.23 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 9712 | 103.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 3250 | 326.84 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 19276 | 142.25 | 2024-04-23 | 74 | 1 | 11 | Actual |
| 7368 | 200.00 | 2023-05-25 | 74 | 4 | 6 | Budget |
| 26864 | 326.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-08-23 | 74 | 6 | 13 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 32007 | 473.82 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 6899 | 90.00 | 2023-05-25 | 74 | 7 | 3 | Budget |
| 3775 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 15494 | 490.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 19837 | 250.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
| 2084 | 288.97 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 15586 | 350.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 5446 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 28602 | 599.58 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 28803 | 311.40 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 33305 | 218.85 | 2025-05-24 | 74 | 4 | 11 | Actual |
Generated 2025-12-22 04:48:35.176 UTC