[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 37798 | 279.49 | 2025-09-21 | 74 | 1 | 11 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 30761 | 397.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 10909 | 200.00 | 2023-08-22 | 74 | 1 | 7 | Budget |
| 25044 | 152.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 32721 | 383.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 11237 | 131.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-10-22 | 74 | 6 | 6 | Actual |
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 29756 | 476.85 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 29930 | 260.34 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 36704 | 359.28 | 2025-08-22 | 74 | 3 | 11 | Actual |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 35641 | 242.25 | 2025-07-22 | 74 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 28339 | 202.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 17150 | 493.51 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 5228 | 104.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 30142 | 767.93 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
Generated 2025-12-21 06:14:45.006 UTC