[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 28957 | 370.98 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 17863 | 179.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 19006 | 137.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 1535 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 10724 | 100.00 | 2023-08-22 | 74 | 4 | 6 | Budget |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 13839 | 150.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 13812 | 172.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 16739 | 322.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 3999 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 31887 | 467.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 22508 | 28.42 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 33011 | 410.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 9188 | 200.00 | 2023-07-22 | 74 | 1 | 4 | Budget |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 38736 | 325.00 | 2025-10-22 | 74 | 1 | 7 | Actual |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 31327 | 780.21 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 29075 | 452.14 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 38388 | 408.00 | 2025-10-22 | 74 | 6 | 4 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
Generated 2025-12-21 08:06:41.458 UTC