[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 25574 | 26.29 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 29903 | 248.64 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 33993 | 128.00 | 2025-06-25 | 74 | 3 | 6 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 539 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 37331 | 338.00 | 2025-09-23 | 74 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 39297 | 731.09 | 2025-10-24 | 74 | 2 | 13 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 30413 | 439.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 19922 | 130.00 | 2024-05-25 | 74 | 2 | 6 | Actual |
| 6682 | 354.12 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 10444 | 200.00 | 2023-08-24 | 74 | 1 | 5 | Budget |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 7145 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 409 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 3062 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
Generated 2025-12-23 06:59:12.976 UTC