[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26654 | 36.93 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 6024 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 30796 | 325.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 2829 | 170.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 25169 | 386.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 32181 | 212.47 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 36346 | 123.00 | 2025-08-23 | 74 | 5 | 6 | Actual |
| 6246 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 13752 | 326.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 30471 | 356.00 | 2025-03-24 | 74 | 1 | 5 | Actual |
| 16411 | 33.74 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 36848 | 359.28 | 2025-08-23 | 74 | 1 | 12 | Actual |
| 17297 | 230.55 | 2024-02-22 | 74 | 3 | 11 | Actual |
| 34903 | 403.00 | 2025-07-23 | 74 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-10-23 | 74 | 1 | 6 | Budget |
| 38233 | 288.00 | 2025-10-23 | 74 | 1 | 3 | Actual |
| 30974 | 255.02 | 2025-03-24 | 74 | 1 | 11 | Actual |
| 16319 | 211.40 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 34575 | 457.15 | 2025-06-24 | 74 | 2 | 12 | Actual |
| 14635 | 218.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 26473 | 158.21 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-10-23 | 74 | 3 | 11 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 16939 | 153.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 9465 | 200.00 | 2023-07-23 | 74 | 1 | 6 | Budget |
| 33397 | 282.68 | 2025-05-24 | 74 | 1 | 12 | Actual |
| 4900 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 38176 | 499.51 | 2025-09-22 | 74 | 6 | 13 | Actual |
| 5634 | 138.00 | 2023-04-24 | 74 | 1 | 3 | Actual |
| 1334 | 285.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 7880 | 100.00 | 2023-06-25 | 74 | 1 | 3 | Budget |
| 14901 | 115.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 5775 | 104.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 8676 | 200.00 | 2023-06-25 | 74 | 1 | 7 | Budget |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 39031 | 381.62 | 2025-10-23 | 74 | 4 | 11 | Actual |
| 35031 | 334.00 | 2025-07-23 | 74 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 37416 | 160.00 | 2025-09-22 | 74 | 2 | 6 | Actual |
| 28365 | 180.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 30671 | 106.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 19950 | 140.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-07-23 | 74 | 3 | 6 | Budget |
| 38977 | 314.59 | 2025-10-23 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 18682 | 216.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
| 22007 | 175.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 9931 | 292.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 29635 | 520.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 9385 | 200.00 | 2023-07-23 | 74 | 6 | 5 | Budget |
Generated 2025-12-22 06:40:45.537 UTC