[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 11704 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 36320 | 184.00 | 2025-08-22 | 74 | 4 | 6 | Actual |
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 1663 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 20620 | 478.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 8346 | 118.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 2983 | 158.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 18809 | 344.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 18505 | 46.50 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 1150 | 144.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 24015 | 146.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-08-22 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 740 | 200.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 24257 | 476.85 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-07-22 | 74 | 1 | 8 | Budget |
Generated 2025-12-22 01:31:33.301 UTC