[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 36557 | 645.03 | 2025-08-22 | 74 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 6150 | 109.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 22903 | 153.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 17351 | 123.10 | 2024-02-21 | 74 | 5 | 11 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 26949 | 514.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
Generated 2025-12-21 10:13:35.803 UTC