[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33305 | 218.85 | 2025-05-21 | 74 | 4 | 11 | Actual |
| 36704 | 359.28 | 2025-08-20 | 74 | 3 | 11 | Actual |
| 6200 | 131.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-07-20 | 74 | 2 | 8 | Actual |
| 11626 | 173.00 | 2023-09-19 | 74 | 6 | 5 | Actual |
| 15052 | 327.00 | 2023-12-20 | 74 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-07-19 | 74 | 7 | 3 | Actual |
| 26030 | 90.00 | 2024-11-18 | 74 | 2 | 6 | Actual |
| 17918 | 179.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 1945 | 206.00 | 2022-12-20 | 74 | 1 | 7 | Actual |
| 36731 | 362.47 | 2025-08-20 | 74 | 4 | 11 | Actual |
| 26446 | 103.95 | 2024-11-18 | 74 | 2 | 11 | Actual |
| 30591 | 108.00 | 2025-03-21 | 74 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-08-19 | 74 | 2 | 11 | Actual |
| 29380 | 269.00 | 2025-02-18 | 74 | 6 | 5 | Actual |
| 18894 | 153.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
| 38594 | 153.00 | 2025-10-20 | 74 | 3 | 6 | Actual |
| 12095 | 158.00 | 2023-09-19 | 74 | 6 | 7 | Actual |
| 31056 | 306.08 | 2025-03-21 | 74 | 4 | 11 | Actual |
| 3998 | 125.00 | 2023-02-19 | 74 | 4 | 6 | Actual |
| 2410 | 111.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 7741 | 308.66 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-08-20 | 74 | 6 | 4 | Actual |
| 35379 | 651.09 | 2025-07-20 | 74 | 1 | 8 | Actual |
| 28391 | 120.00 | 2025-01-19 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2025-01-19 | 74 | 1 | 7 | Actual |
| 5696 | 100.00 | 2023-04-21 | 74 | 6 | 3 | Budget |
| 8597 | 100.00 | 2023-06-22 | 74 | 6 | 6 | Budget |
| 26143 | 106.00 | 2024-11-18 | 74 | 6 | 6 | Actual |
| 30796 | 325.00 | 2025-03-21 | 74 | 6 | 7 | Actual |
| 10305 | 183.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-08-20 | 74 | 2 | 6 | Budget |
| 16646 | 202.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 6621 | 200.00 | 2023-04-21 | 74 | 2 | 8 | Budget |
| 28923 | 336.94 | 2025-01-19 | 74 | 2 | 12 | Actual |
| 10040 | 240.48 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 740 | 200.00 | 2022-11-19 | 74 | 6 | 6 | Budget |
| 8206 | 232.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 31384 | 392.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 22007 | 175.00 | 2024-07-19 | 74 | 4 | 6 | Actual |
| 28133 | 346.00 | 2025-01-19 | 74 | 6 | 4 | Actual |
| 15800 | 139.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 19156 | 608.67 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 17650 | 386.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-07-20 | 74 | 6 | 6 | Actual |
| 34489 | 325.23 | 2025-06-21 | 74 | 6 | 11 | Actual |
| 35554 | 300.76 | 2025-07-20 | 74 | 3 | 11 | Actual |
| 36557 | 645.03 | 2025-08-20 | 74 | 2 | 8 | Actual |
| 268 | 200.00 | 2022-11-19 | 74 | 6 | 4 | Budget |
| 37798 | 279.49 | 2025-09-19 | 74 | 1 | 11 | Actual |
| 18180 | 602.61 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 16887 | 208.00 | 2024-02-19 | 74 | 3 | 6 | Actual |
| 4649 | 100.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 23010 | 154.00 | 2024-08-19 | 74 | 5 | 6 | Actual |
| 1473 | 208.00 | 2022-12-20 | 74 | 1 | 5 | Actual |
Generated 2025-12-19 08:34:34.896 UTC