[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20304 | 212.47 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 21154 | 467.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 29493 | 149.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 19476 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 17890 | 148.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 5961 | 200.00 | 2023-04-24 | 74 | 1 | 5 | Budget |
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 21414 | 211.40 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 35527 | 298.64 | 2025-07-23 | 74 | 2 | 11 | Actual |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 22930 | 132.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 34288 | 508.67 | 2025-06-24 | 74 | 6 | 8 | Actual |
| 3855 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 14428 | 30.55 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 7321 | 107.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-09-22 | 74 | 6 | 6 | Budget |
| 9248 | 255.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 14607 | 267.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 8865 | 200.00 | 2023-06-25 | 74 | 2 | 8 | Budget |
| 4373 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 27450 | 479.88 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 32869 | 147.00 | 2025-05-24 | 74 | 3 | 6 | Actual |
| 8538 | 148.00 | 2023-06-25 | 74 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-07-23 | 74 | 1 | 8 | Actual |
| 7880 | 100.00 | 2023-06-25 | 74 | 1 | 3 | Budget |
| 30619 | 123.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 588 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 14168 | 608.67 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 3903 | 100.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 11374 | 80.00 | 2023-09-22 | 74 | 7 | 3 | Budget |
| 4186 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 12691 | 200.00 | 2023-10-23 | 74 | 1 | 5 | Budget |
| 37331 | 338.00 | 2025-09-22 | 74 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-07-23 | 74 | 1 | 4 | Budget |
| 30916 | 637.46 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 27329 | 386.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 19385 | 170.98 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 38176 | 499.51 | 2025-09-22 | 74 | 6 | 13 | Actual |
| 4510 | 112.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 2781 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 11705 | 100.00 | 2023-09-22 | 74 | 1 | 6 | Budget |
| 7085 | 193.00 | 2023-05-25 | 74 | 1 | 5 | Actual |
| 3388 | 91.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 14762 | 240.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
Generated 2025-12-22 06:18:43.040 UTC