[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22007 | 175.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 12424 | 100.00 | 2023-11-05 | 74 | 6 | 3 | Budget |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 1536 | 175.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 6493 | 267.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 22508 | 28.42 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 11801 | 100.00 | 2023-10-05 | 74 | 3 | 6 | Budget |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-10-05 | 74 | 2 | 13 | Actual |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 29728 | 651.09 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 634 | 129.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 16859 | 172.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 29519 | 136.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 9248 | 255.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 1805 | 131.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 35170 | 133.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 23135 | 412.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 29075 | 452.14 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 10724 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 16118 | 685.94 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 13752 | 326.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2025-06-06 | 74 | 6 | 7 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 10628 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 15800 | 139.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 30974 | 255.02 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 5229 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
Generated 2026-01-04 05:29:30.558 UTC