[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 21414 | 211.40 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 29075 | 452.14 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 12283 | 254.12 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 13839 | 150.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 1535 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 32418 | 481.96 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 36758 | 268.85 | 2025-08-22 | 74 | 5 | 11 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 9385 | 200.00 | 2023-07-22 | 74 | 6 | 5 | Budget |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 35441 | 416.24 | 2025-07-22 | 74 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 9188 | 200.00 | 2023-07-22 | 74 | 1 | 4 | Budget |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 22718 | 291.00 | 2024-08-21 | 74 | 1 | 4 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 18922 | 153.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 3903 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 24257 | 476.85 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-08-22 | 74 | 3 | 11 | Actual |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 38388 | 408.00 | 2025-10-22 | 74 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 15800 | 139.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
Generated 2025-12-21 16:06:37.649 UTC