[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29493 | 149.00 | 2025-02-18 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-05-21 | 74 | 4 | 6 | Actual |
| 13501 | 501.00 | 2023-11-19 | 74 | 1 | 3 | Actual |
| 29465 | 148.00 | 2025-02-18 | 74 | 2 | 6 | Actual |
| 37586 | 363.00 | 2025-09-19 | 74 | 1 | 7 | Actual |
| 16646 | 202.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 7416 | 100.00 | 2023-05-22 | 74 | 5 | 6 | Budget |
| 14401 | 44.38 | 2023-11-19 | 74 | 1 | 12 | Actual |
| 32181 | 212.47 | 2025-04-20 | 74 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-07-20 | 74 | 1 | 7 | Actual |
| 26110 | 78.00 | 2024-11-18 | 74 | 5 | 6 | Actual |
| 18562 | 403.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
| 9713 | 100.00 | 2023-07-20 | 74 | 6 | 6 | Budget |
| 4373 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 33339 | 320.98 | 2025-05-21 | 74 | 6 | 11 | Actual |
| 8268 | 200.00 | 2023-06-22 | 74 | 6 | 5 | Budget |
| 30022 | 370.98 | 2025-02-18 | 74 | 1 | 12 | Actual |
| 3203 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 19950 | 140.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 31268 | 496.00 | 2025-03-21 | 74 | 1 | 13 | Actual |
| 30645 | 145.00 | 2025-03-21 | 74 | 4 | 6 | Actual |
| 37940 | 389.06 | 2025-09-19 | 74 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-09-19 | 74 | 6 | 13 | Actual |
| 33278 | 198.64 | 2025-05-21 | 74 | 3 | 11 | Actual |
| 16292 | 139.06 | 2024-01-20 | 74 | 4 | 11 | Actual |
| 24047 | 188.00 | 2024-09-18 | 74 | 6 | 6 | Actual |
| 19625 | 410.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-08-20 | 74 | 1 | 3 | Budget |
| 10364 | 200.00 | 2023-08-20 | 74 | 6 | 4 | Budget |
| 1758 | 179.00 | 2022-12-20 | 74 | 4 | 6 | Actual |
| 12095 | 158.00 | 2023-09-19 | 74 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-11-18 | 74 | 3 | 6 | Actual |
| 36088 | 467.00 | 2025-08-20 | 74 | 6 | 4 | Actual |
| 36876 | 398.64 | 2025-08-20 | 74 | 2 | 12 | Actual |
| 33223 | 389.06 | 2025-05-21 | 74 | 1 | 11 | Actual |
| 36294 | 165.00 | 2025-08-20 | 74 | 3 | 6 | Actual |
| 16411 | 33.74 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 31090 | 289.06 | 2025-03-21 | 74 | 6 | 11 | Actual |
| 27213 | 132.00 | 2024-12-19 | 74 | 4 | 6 | Actual |
| 4510 | 112.00 | 2023-03-22 | 74 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 2829 | 170.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-07-20 | 74 | 6 | 6 | Actual |
| 2654 | 180.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-03-22 | 74 | 6 | 5 | Budget |
| 22903 | 153.00 | 2024-08-19 | 74 | 1 | 6 | Actual |
| 26500 | 149.70 | 2024-11-18 | 74 | 4 | 11 | Actual |
| 20447 | 193.32 | 2024-05-21 | 74 | 6 | 11 | Actual |
| 37444 | 193.00 | 2025-09-19 | 74 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-11-19 | 74 | 6 | 3 | Actual |
| 4758 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 17184 | 479.88 | 2024-02-19 | 74 | 6 | 8 | Actual |
| 5169 | 135.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-11-19 | 74 | 6 | 7 | Actual |
| 21360 | 211.40 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 3854 | 144.00 | 2023-02-19 | 74 | 1 | 6 | Actual |
Generated 2025-12-19 13:34:34.003 UTC