[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 18152 | 413.21 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 3576 | 215.00 | 2023-02-24 | 74 | 1 | 4 | Actual |
| 38481 | 281.00 | 2025-10-25 | 74 | 6 | 5 | Actual |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 34783 | 332.00 | 2025-07-25 | 74 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 8346 | 118.00 | 2023-06-27 | 74 | 1 | 6 | Actual |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 34401 | 234.81 | 2025-06-26 | 74 | 3 | 11 | Actual |
| 31419 | 236.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 16090 | 663.21 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 28776 | 241.19 | 2025-01-24 | 74 | 4 | 11 | Actual |
| 6352 | 100.00 | 2023-04-26 | 74 | 6 | 6 | Budget |
| 1394 | 200.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 18326 | 182.68 | 2024-03-26 | 74 | 3 | 11 | Actual |
| 7224 | 200.00 | 2023-05-27 | 74 | 1 | 6 | Budget |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 33011 | 410.00 | 2025-05-26 | 74 | 1 | 7 | Actual |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 23513 | 28.42 | 2024-08-24 | 74 | 1 | 12 | Actual |
| 1866 | 200.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 4510 | 112.00 | 2023-03-27 | 74 | 1 | 3 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 11237 | 131.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 5308 | 200.00 | 2023-03-27 | 74 | 1 | 7 | Budget |
| 34346 | 377.36 | 2025-06-26 | 74 | 1 | 11 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 27743 | 405.02 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 31090 | 289.06 | 2025-03-26 | 74 | 6 | 11 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 16681 | 203.00 | 2024-02-24 | 74 | 6 | 4 | Actual |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 7085 | 193.00 | 2023-05-27 | 74 | 1 | 5 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 25044 | 152.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 27213 | 132.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
Generated 2025-12-24 07:11:31.534 UTC