[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37740 | 711.70 | 2025-09-21 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 31690 | 186.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 5446 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 7006 | 280.00 | 2023-05-24 | 74 | 6 | 4 | Budget |
| 35441 | 416.24 | 2025-07-22 | 74 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 9188 | 200.00 | 2023-07-22 | 74 | 1 | 4 | Budget |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-10-22 | 74 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 8444 | 100.00 | 2023-06-24 | 74 | 3 | 6 | Budget |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 34374 | 226.30 | 2025-06-23 | 74 | 2 | 11 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-10-22 | 74 | 1 | 7 | Actual |
| 14927 | 183.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 23043 | 151.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 7368 | 200.00 | 2023-05-24 | 74 | 4 | 6 | Budget |
| 34726 | 717.05 | 2025-06-23 | 74 | 6 | 13 | Actual |
Generated 2025-12-21 11:49:38.280 UTC