[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15312 | 200.76 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 23135 | 412.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 14046 | 448.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 3124 | 202.00 | 2023-01-25 | 74 | 6 | 7 | Actual |
| 13305 | 290.48 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 39297 | 731.09 | 2025-10-25 | 74 | 2 | 13 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 23850 | 230.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 4697 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 21274 | 382.91 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-10-24 | 74 | 5 | 11 | Actual |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 681 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 10256 | 96.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 33251 | 366.72 | 2025-05-26 | 74 | 2 | 11 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 13812 | 172.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 21475 | 191.19 | 2024-06-26 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-02-24 | 74 | 1 | 12 | Actual |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 34169 | 435.00 | 2025-06-26 | 74 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-08-25 | 74 | 2 | 6 | Budget |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
Generated 2025-12-24 08:08:07.229 UTC