[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 31921 | 397.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 81 | 96.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 17064 | 382.00 | 2024-02-23 | 74 | 6 | 7 | Actual |
| 13024 | 119.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 2459 | 280.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 31148 | 328.42 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 17029 | 325.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 7614 | 235.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 6199 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 11157 | 235.93 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 20127 | 329.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 5170 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
Generated 2025-12-23 04:24:43.575 UTC