[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 15881 | 123.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-08-22 | 74 | 1 | 4 | Budget |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 19922 | 130.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
| 28424 | 176.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 17944 | 141.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 34401 | 234.81 | 2025-06-23 | 74 | 3 | 11 | Actual |
| 21387 | 163.53 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 11752 | 157.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 23757 | 224.00 | 2024-09-20 | 74 | 6 | 4 | Actual |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 34428 | 339.06 | 2025-06-23 | 74 | 4 | 11 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 349 | 192.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 6353 | 103.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 7321 | 107.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
Generated 2025-12-21 09:16:28.598 UTC