[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 8206 | 232.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 33517 | 478.45 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 14516 | 369.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 21332 | 151.83 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 740 | 200.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 33544 | 711.79 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 23757 | 224.00 | 2024-09-20 | 74 | 6 | 4 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 16939 | 153.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 5123 | 161.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 6898 | 79.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 30201 | 780.21 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 2830 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 2005 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 17918 | 179.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
Generated 2025-12-21 14:19:40.626 UTC