[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 34346 | 377.36 | 2025-06-26 | 74 | 1 | 11 | Actual |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 22984 | 108.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 13657 | 276.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 11801 | 100.00 | 2023-09-24 | 74 | 3 | 6 | Budget |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 27743 | 405.02 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 32543 | 253.00 | 2025-05-26 | 74 | 6 | 3 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 15827 | 111.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 35727 | 411.41 | 2025-07-25 | 74 | 2 | 12 | Actual |
| 38145 | 741.62 | 2025-09-24 | 74 | 2 | 13 | Actual |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 4697 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 35581 | 296.51 | 2025-07-25 | 74 | 4 | 11 | Actual |
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 6353 | 103.00 | 2023-04-26 | 74 | 6 | 6 | Actual |
| 1334 | 285.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 29075 | 452.14 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 10772 | 100.00 | 2023-08-25 | 74 | 5 | 6 | Budget |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 1473 | 208.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 31921 | 397.00 | 2025-04-25 | 74 | 6 | 7 | Actual |
| 8395 | 100.00 | 2023-06-27 | 74 | 2 | 6 | Budget |
| 4186 | 200.00 | 2023-02-24 | 74 | 1 | 7 | Budget |
| 22158 | 329.00 | 2024-07-24 | 74 | 6 | 7 | Actual |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 25018 | 108.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 2193 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
Generated 2025-12-24 07:23:48.838 UTC