[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
| 26500 | 149.70 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 2332 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 8268 | 200.00 | 2023-06-25 | 74 | 6 | 5 | Budget |
| 21868 | 226.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 31384 | 392.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 17918 | 179.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 29438 | 134.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 20867 | 336.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 33993 | 128.00 | 2025-06-24 | 74 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 1394 | 200.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 13623 | 274.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 9608 | 137.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 7146 | 267.00 | 2023-05-25 | 74 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 16438 | 44.38 | 2024-01-23 | 74 | 2 | 12 | Actual |
| 4697 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 30471 | 356.00 | 2025-03-24 | 74 | 1 | 5 | Actual |
| 27570 | 307.15 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 35089 | 116.00 | 2025-07-23 | 74 | 1 | 6 | Actual |
| 34694 | 455.65 | 2025-06-24 | 74 | 2 | 13 | Actual |
| 33397 | 282.68 | 2025-05-24 | 74 | 1 | 12 | Actual |
| 39297 | 731.09 | 2025-10-23 | 74 | 2 | 13 | Actual |
| 20035 | 165.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 19098 | 405.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-08-23 | 74 | 1 | 6 | Actual |
| 16739 | 322.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 19534 | 39.06 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 18152 | 413.21 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2023-07-23 | 74 | 1 | 7 | Budget |
| 26297 | 563.21 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 32954 | 146.00 | 2025-05-24 | 74 | 6 | 6 | Actual |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 36471 | 352.00 | 2025-08-23 | 74 | 6 | 7 | Actual |
| 5635 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 34875 | 212.00 | 2025-07-23 | 74 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-10-23 | 74 | 1 | 13 | Actual |
| 30293 | 244.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-08-23 | 74 | 1 | 4 | Actual |
| 35196 | 117.00 | 2025-07-23 | 74 | 5 | 6 | Actual |
| 13085 | 100.00 | 2023-10-23 | 74 | 6 | 6 | Budget |
| 10771 | 99.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 35441 | 416.24 | 2025-07-23 | 74 | 6 | 8 | Actual |
| 28694 | 302.89 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 23422 | 194.38 | 2024-08-22 | 74 | 5 | 11 | Actual |
Generated 2025-12-23 02:30:42.851 UTC