[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 29930 | 260.34 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 3999 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 19976 | 123.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 23722 | 244.00 | 2024-09-20 | 74 | 1 | 4 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 21776 | 284.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 18867 | 114.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
Generated 2025-12-21 23:07:41.092 UTC