[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10256 | 96.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-07-25 | 74 | 6 | 3 | Budget |
| 29545 | 123.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 18152 | 413.21 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 19276 | 142.25 | 2024-04-25 | 74 | 1 | 11 | Actual |
| 13164 | 200.00 | 2023-10-25 | 74 | 1 | 7 | Budget |
| 3528 | 121.00 | 2023-02-24 | 74 | 7 | 3 | Actual |
| 21387 | 163.53 | 2024-06-26 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2025-03-26 | 74 | 2 | 13 | Actual |
| 18922 | 153.00 | 2024-04-25 | 74 | 3 | 6 | Actual |
| 18562 | 403.00 | 2024-04-25 | 74 | 1 | 3 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 8816 | 376.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 21414 | 211.40 | 2024-06-26 | 74 | 4 | 11 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 6200 | 131.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 17678 | 315.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 33223 | 389.06 | 2025-05-26 | 74 | 1 | 11 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 37740 | 711.70 | 2025-09-24 | 74 | 6 | 8 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 29493 | 149.00 | 2025-02-23 | 74 | 3 | 6 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2025-07-25 | 74 | 2 | 12 | Actual |
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 21360 | 211.40 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 31029 | 280.55 | 2025-03-26 | 74 | 3 | 11 | Actual |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 410 | 248.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
Generated 2025-12-24 07:11:04.867 UTC