[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19304 | 127.36 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 12551 | 200.00 | 2023-10-23 | 74 | 1 | 4 | Budget |
| 24370 | 161.40 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 8267 | 215.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-06-25 | 74 | 1 | 7 | Budget |
| 25134 | 382.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 31148 | 328.42 | 2025-03-24 | 74 | 1 | 12 | Actual |
| 36731 | 362.47 | 2025-08-23 | 74 | 4 | 11 | Actual |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-10-23 | 74 | 1 | 8 | Budget |
| 28776 | 241.19 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 24937 | 151.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 32333 | 391.19 | 2025-04-23 | 74 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 15855 | 119.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 19950 | 140.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 4837 | 216.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 27239 | 129.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 18682 | 216.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
| 4978 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 10831 | 100.00 | 2023-08-23 | 74 | 6 | 6 | Budget |
| 14875 | 199.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 6947 | 200.00 | 2023-05-25 | 74 | 1 | 4 | Budget |
| 8205 | 200.00 | 2023-06-25 | 74 | 1 | 5 | Budget |
| 8538 | 148.00 | 2023-06-25 | 74 | 5 | 6 | Actual |
| 18974 | 106.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 27187 | 192.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 9328 | 200.00 | 2023-07-23 | 74 | 1 | 5 | Budget |
| 28391 | 120.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 6293 | 111.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 31419 | 236.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 5307 | 166.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 33753 | 376.00 | 2025-06-24 | 74 | 1 | 4 | Actual |
| 4372 | 320.78 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 35031 | 334.00 | 2025-07-23 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 17805 | 266.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 10179 | 100.00 | 2023-08-23 | 74 | 6 | 3 | Budget |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 1867 | 144.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 32600 | 193.00 | 2025-05-24 | 74 | 7 | 3 | Actual |
| 29670 | 291.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 18380 | 192.25 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 11237 | 131.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 31921 | 397.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-10-23 | 74 | 6 | 8 | Budget |
| 39031 | 381.62 | 2025-10-23 | 74 | 4 | 11 | Actual |
Generated 2025-12-22 09:40:21.557 UTC