[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34818 | 383.00 | 2025-07-21 | 74 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 17558 | 374.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 3123 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 17944 | 141.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 36967 | 473.19 | 2025-08-21 | 74 | 1 | 13 | Actual |
| 4246 | 215.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 3388 | 91.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-10-21 | 74 | 6 | 3 | Budget |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 7368 | 200.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 27922 | 671.44 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 7225 | 157.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 5882 | 202.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 2983 | 158.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 16210 | 188.00 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 25375 | 186.93 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 30050 | 364.60 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 6431 | 167.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-12-20 | 74 | 6 | 8 | Actual |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 16859 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 21834 | 304.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 1150 | 144.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 6200 | 131.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 6820 | 84.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
Generated 2025-12-21 00:44:24.757 UTC