[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33965 | 95.00 | 2025-06-24 | 74 | 2 | 6 | Actual |
| 31830 | 141.00 | 2025-04-23 | 74 | 6 | 6 | Actual |
| 21414 | 211.40 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 33544 | 711.79 | 2025-05-24 | 74 | 2 | 13 | Actual |
| 31384 | 392.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-07-23 | 74 | 6 | 8 | Budget |
| 1663 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 10581 | 100.00 | 2023-08-23 | 74 | 1 | 6 | Budget |
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
| 36731 | 362.47 | 2025-08-23 | 74 | 4 | 11 | Actual |
| 37798 | 279.49 | 2025-09-22 | 74 | 1 | 11 | Actual |
| 28339 | 202.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 16292 | 139.06 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 38388 | 408.00 | 2025-10-23 | 74 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 1759 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 15827 | 111.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-09-22 | 74 | 4 | 6 | Actual |
| 37331 | 338.00 | 2025-09-22 | 74 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-05-25 | 74 | 1 | 5 | Budget |
| 13084 | 120.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 28311 | 134.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 1806 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 14283 | 217.78 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 13623 | 274.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 5446 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-08-23 | 74 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 32869 | 147.00 | 2025-05-24 | 74 | 3 | 6 | Actual |
| 19006 | 137.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 33459 | 370.98 | 2025-05-24 | 74 | 6 | 12 | Actual |
| 33045 | 439.00 | 2025-05-24 | 74 | 6 | 7 | Actual |
| 11297 | 109.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 5556 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 3123 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 15017 | 467.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 26143 | 106.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 6293 | 111.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-07-23 | 74 | 1 | 8 | Actual |
| 14046 | 448.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 15742 | 202.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 2733 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 20185 | 628.37 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 34875 | 212.00 | 2025-07-23 | 74 | 7 | 3 | Actual |
Generated 2025-12-22 17:22:34.885 UTC