[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
| 11375 | 98.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
| 28957 | 370.98 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 1394 | 200.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 34019 | 160.00 | 2025-06-23 | 74 | 4 | 6 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-07-22 | 74 | 6 | 7 | Actual |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 18562 | 403.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 20127 | 329.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-10-22 | 74 | 2 | 13 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
Generated 2025-12-21 19:13:44.688 UTC