[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22541 | 48.63 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 26500 | 149.70 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 29578 | 167.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 10771 | 99.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 31056 | 306.08 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 882 | 217.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 37444 | 193.00 | 2025-09-21 | 74 | 3 | 6 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 10501 | 270.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 8018 | 90.00 | 2023-06-24 | 74 | 7 | 3 | Budget |
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 6493 | 267.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 7322 | 100.00 | 2023-05-24 | 74 | 3 | 6 | Budget |
| 19063 | 342.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 8865 | 200.00 | 2023-06-24 | 74 | 2 | 8 | Budget |
| 822 | 200.00 | 2022-11-21 | 74 | 1 | 7 | Budget |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 28923 | 336.94 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
Generated 2025-12-21 09:23:37.535 UTC