[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33846 | 283.00 | 2025-06-24 | 74 | 1 | 5 | Actual |
| 22335 | 141.19 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 2732 | 155.00 | 2023-01-23 | 74 | 1 | 6 | Actual |
| 32869 | 147.00 | 2025-05-24 | 74 | 3 | 6 | Actual |
| 7273 | 166.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 21475 | 191.19 | 2024-06-24 | 74 | 6 | 11 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 3902 | 142.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 11097 | 200.00 | 2023-08-23 | 74 | 2 | 8 | Budget |
| 6293 | 111.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 36146 | 426.00 | 2025-08-23 | 74 | 1 | 5 | Actual |
| 20655 | 393.00 | 2024-06-24 | 74 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 8346 | 118.00 | 2023-06-25 | 74 | 1 | 6 | Actual |
| 38736 | 325.00 | 2025-10-23 | 74 | 1 | 7 | Actual |
| 14106 | 485.94 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 36026 | 269.00 | 2025-08-23 | 74 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-23 | 74 | 1 | 13 | Actual |
| 18326 | 182.68 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 27624 | 350.77 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 8205 | 200.00 | 2023-06-25 | 74 | 1 | 5 | Budget |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 19358 | 180.55 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 9249 | 280.00 | 2023-07-23 | 74 | 6 | 4 | Budget |
| 24196 | 657.15 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-09-22 | 74 | 6 | 7 | Actual |
| 20447 | 193.32 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 12692 | 191.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 8267 | 215.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
| 7740 | 200.00 | 2023-05-25 | 74 | 2 | 8 | Budget |
| 21657 | 323.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 1070 | 214.72 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 29438 | 134.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 10256 | 96.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 36088 | 467.00 | 2025-08-23 | 74 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-03-25 | 74 | 6 | 4 | Budget |
| 10443 | 276.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 5075 | 118.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 4648 | 107.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 6572 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 39297 | 731.09 | 2025-10-23 | 74 | 2 | 13 | Actual |
| 8395 | 100.00 | 2023-06-25 | 74 | 2 | 6 | Budget |
| 22753 | 200.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-04-23 | 74 | 1 | 12 | Actual |
Generated 2025-12-23 01:54:02.405 UTC