[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 5123 | 161.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 2830 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 3903 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 29756 | 476.85 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 19098 | 405.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 30378 | 346.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 350 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 32756 | 434.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
Generated 2025-12-22 01:22:08.880 UTC