[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 32 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10580 | 141.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 18948 | 167.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 12930 | 124.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 2410 | 111.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 33339 | 320.98 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 15404 | 39.06 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 24104 | 329.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 21240 | 554.12 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 38977 | 314.59 | 2025-10-22 | 74 | 2 | 11 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 15855 | 119.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 18867 | 114.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 20532 | 42.25 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
Generated 2025-12-21 21:03:46.353 UTC