[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 47 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35699 | 300.76 | 2025-07-23 | 74 | 1 | 12 | Actual |
| 7368 | 200.00 | 2023-05-25 | 74 | 4 | 6 | Budget |
| 20712 | 391.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
| 20952 | 134.00 | 2024-06-24 | 74 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-09-22 | 74 | 6 | 7 | Actual |
| 17324 | 149.70 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 34428 | 339.06 | 2025-06-24 | 74 | 4 | 11 | Actual |
| 27074 | 267.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 1473 | 208.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 38145 | 741.62 | 2025-09-22 | 74 | 2 | 13 | Actual |
| 1070 | 214.72 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 29224 | 209.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 29578 | 167.00 | 2025-02-21 | 74 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 33397 | 282.68 | 2025-05-24 | 74 | 1 | 12 | Actual |
| 34726 | 717.05 | 2025-06-24 | 74 | 6 | 13 | Actual |
| 14046 | 448.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 30671 | 106.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 4978 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 10119 | 100.00 | 2023-08-23 | 74 | 1 | 3 | Budget |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 1946 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 4511 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 10909 | 200.00 | 2023-08-23 | 74 | 1 | 7 | Budget |
| 12880 | 200.00 | 2023-10-23 | 74 | 2 | 6 | Budget |
| 16774 | 298.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 3528 | 121.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 22958 | 202.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 34346 | 377.36 | 2025-06-24 | 74 | 1 | 11 | Actual |
| 6103 | 100.00 | 2023-04-24 | 74 | 1 | 6 | Budget |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 26325 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 22508 | 28.42 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 9609 | 200.00 | 2023-07-23 | 74 | 4 | 6 | Budget |
| 21 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 13085 | 100.00 | 2023-10-23 | 74 | 6 | 6 | Budget |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 12550 | 207.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 6199 | 100.00 | 2023-04-24 | 74 | 3 | 6 | Budget |
| 29167 | 311.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 7007 | 272.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 17863 | 179.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 29756 | 476.85 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-10-23 | 74 | 6 | 7 | Budget |
| 21742 | 244.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 29132 | 377.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 17678 | 315.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 18894 | 153.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 34667 | 548.63 | 2025-06-24 | 74 | 1 | 13 | Actual |
| 3952 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 28574 | 482.91 | 2025-01-22 | 74 | 1 | 8 | Actual |
Generated 2025-12-22 08:27:00.086 UTC