[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6820 | 84.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 22718 | 291.00 | 2024-08-18 | 74 | 1 | 4 | Actual |
| 16411 | 33.74 | 2024-01-19 | 74 | 1 | 12 | Actual |
| 8206 | 232.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-10-19 | 74 | 1 | 5 | Budget |
| 23935 | 151.00 | 2024-09-17 | 74 | 2 | 6 | Actual |
| 24138 | 333.00 | 2024-09-17 | 74 | 6 | 7 | Actual |
| 4511 | 100.00 | 2023-03-21 | 74 | 1 | 3 | Budget |
| 38353 | 344.00 | 2025-10-19 | 74 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-10-19 | 74 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-10-19 | 74 | 3 | 6 | Actual |
| 31745 | 130.00 | 2025-04-19 | 74 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-09-18 | 74 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-06-20 | 74 | 7 | 3 | Actual |
| 19156 | 608.67 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 6200 | 131.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
| 34077 | 128.00 | 2025-06-20 | 74 | 6 | 6 | Actual |
| 23010 | 154.00 | 2024-08-18 | 74 | 5 | 6 | Actual |
| 38176 | 499.51 | 2025-09-18 | 74 | 6 | 13 | Actual |
| 27484 | 393.51 | 2024-12-18 | 74 | 6 | 8 | Actual |
| 1208 | 100.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 30882 | 479.88 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2023-03-21 | 74 | 6 | 4 | Budget |
| 13501 | 501.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 16210 | 188.00 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 39297 | 731.09 | 2025-10-19 | 74 | 2 | 13 | Actual |
| 12929 | 100.00 | 2023-10-19 | 74 | 3 | 6 | Budget |
| 24543 | 43.31 | 2024-09-17 | 74 | 2 | 12 | Actual |
| 7553 | 200.00 | 2023-05-21 | 74 | 1 | 7 | Budget |
| 3389 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
| 26003 | 84.00 | 2024-11-17 | 74 | 1 | 6 | Actual |
| 36649 | 359.28 | 2025-08-19 | 74 | 1 | 11 | Actual |
| 21441 | 163.53 | 2024-06-20 | 74 | 5 | 11 | Actual |
| 2005 | 200.00 | 2022-12-19 | 74 | 6 | 7 | Budget |
| 27450 | 479.88 | 2024-12-18 | 74 | 2 | 8 | Actual |
| 21006 | 156.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 21274 | 382.91 | 2024-06-20 | 74 | 6 | 8 | Actual |
| 34726 | 717.05 | 2025-06-20 | 74 | 6 | 13 | Actual |
| 23313 | 241.19 | 2024-08-18 | 74 | 1 | 11 | Actual |
| 5447 | 278.36 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 10118 | 116.00 | 2023-08-19 | 74 | 1 | 3 | Actual |
| 36704 | 359.28 | 2025-08-19 | 74 | 3 | 11 | Actual |
| 12976 | 100.00 | 2023-10-19 | 74 | 4 | 6 | Budget |
| 8127 | 280.00 | 2023-06-21 | 74 | 6 | 4 | Budget |
| 13163 | 272.00 | 2023-10-19 | 74 | 1 | 7 | Actual |
| 36436 | 486.00 | 2025-08-19 | 74 | 1 | 7 | Actual |
| 20505 | 25.23 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 4372 | 320.78 | 2023-02-18 | 74 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-05-20 | 74 | 6 | 8 | Actual |
| 1286 | 107.00 | 2022-12-19 | 74 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-08-19 | 74 | 1 | 13 | Actual |
| 29252 | 499.00 | 2025-02-17 | 74 | 1 | 4 | Actual |
| 33397 | 282.68 | 2025-05-20 | 74 | 1 | 12 | Actual |
| 21868 | 226.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
Generated 2025-12-19 03:28:55.631 UTC