[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 37826 | 196.51 | 2025-09-23 | 74 | 2 | 11 | Actual |
| 22390 | 213.53 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 34667 | 548.63 | 2025-06-25 | 74 | 1 | 13 | Actual |
| 32391 | 422.31 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 28284 | 189.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 16972 | 131.00 | 2024-02-23 | 74 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 9141 | 110.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 17558 | 374.00 | 2024-03-25 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 18682 | 216.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 16032 | 382.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 33339 | 320.98 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 31327 | 780.21 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 37331 | 338.00 | 2025-09-23 | 74 | 6 | 5 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-08-24 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
Generated 2025-12-23 05:48:19.591 UTC