[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 1806 | 100.00 | 2022-12-24 | 74 | 5 | 6 | Budget |
| 30506 | 378.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 17558 | 374.00 | 2024-03-25 | 74 | 1 | 3 | Actual |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 38829 | 588.97 | 2025-10-24 | 74 | 1 | 8 | Actual |
| 24575 | 28.42 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 5495 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-08-24 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 7321 | 107.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 9608 | 137.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 3776 | 188.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 5228 | 104.00 | 2023-03-26 | 74 | 6 | 6 | Actual |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 15707 | 328.00 | 2024-01-24 | 74 | 1 | 5 | Actual |
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 10580 | 141.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 34019 | 160.00 | 2025-06-25 | 74 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 34875 | 212.00 | 2025-07-24 | 74 | 7 | 3 | Actual |
| 28191 | 363.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
Generated 2025-12-23 05:48:41.645 UTC