[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 19976 | 123.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2025-07-22 | 74 | 6 | 8 | Actual |
| 6353 | 103.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 28311 | 134.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 15881 | 123.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 10118 | 116.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 491 | 100.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
| 19503 | 39.06 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 37389 | 138.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 11705 | 100.00 | 2023-09-21 | 74 | 1 | 6 | Budget |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
Generated 2025-12-21 17:17:05.939 UTC