[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 3388 | 91.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 18809 | 344.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 13812 | 172.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 21154 | 467.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 4431 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 11157 | 235.93 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 2830 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 349 | 192.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
Generated 2025-12-21 23:10:19.060 UTC