[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 44 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21154 | 467.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 13812 | 172.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 33223 | 389.06 | 2025-05-26 | 74 | 1 | 11 | Actual |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 38646 | 125.00 | 2025-10-25 | 74 | 5 | 6 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-09-24 | 74 | 1 | 5 | Actual |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 12754 | 210.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 15827 | 111.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 25606 | 48.63 | 2024-10-24 | 74 | 6 | 12 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-09-24 | 74 | 5 | 11 | Actual |
| 17150 | 493.51 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 35527 | 298.64 | 2025-07-25 | 74 | 2 | 11 | Actual |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
| 7474 | 100.00 | 2023-05-27 | 74 | 6 | 6 | Budget |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 3388 | 91.00 | 2023-02-24 | 74 | 1 | 3 | Actual |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 31176 | 465.66 | 2025-03-26 | 74 | 2 | 12 | Actual |
| 31327 | 780.21 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 6352 | 100.00 | 2023-04-26 | 74 | 6 | 6 | Budget |
| 24543 | 43.31 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 33305 | 218.85 | 2025-05-26 | 74 | 4 | 11 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 30882 | 479.88 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 1711 | 104.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 29545 | 123.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 3903 | 100.00 | 2023-02-24 | 74 | 2 | 6 | Budget |
| 14106 | 485.94 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 15881 | 123.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 11802 | 170.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 26237 | 450.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
| 25848 | 221.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 31504 | 444.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
| 9978 | 293.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 35608 | 289.06 | 2025-07-25 | 74 | 5 | 11 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 7801 | 323.81 | 2023-05-27 | 74 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-10-25 | 74 | 4 | 6 | Budget |
| 29380 | 269.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 09:44:27.562 UTC