[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 8 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38857 | 493.51 | 2025-10-22 | 74 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 31830 | 141.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 27804 | 314.59 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 33544 | 711.79 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 5123 | 161.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-08-22 | 74 | 1 | 4 | Budget |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 36320 | 184.00 | 2025-08-22 | 74 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 7272 | 100.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 35031 | 334.00 | 2025-07-22 | 74 | 6 | 5 | Actual |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 33517 | 478.45 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 32628 | 401.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 38388 | 408.00 | 2025-10-22 | 74 | 6 | 4 | Actual |
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 22958 | 202.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 37798 | 279.49 | 2025-09-21 | 74 | 1 | 11 | Actual |
| 1759 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
Generated 2025-12-22 02:26:14.335 UTC