[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24879 | 268.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 15017 | 467.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 30201 | 780.21 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 10304 | 200.00 | 2023-08-22 | 74 | 1 | 4 | Budget |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 28895 | 350.77 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 18809 | 344.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 9931 | 292.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 34903 | 403.00 | 2025-07-22 | 74 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 160 | 86.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 13657 | 276.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 15614 | 194.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 8538 | 148.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 10501 | 270.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
Generated 2025-12-21 17:57:41.533 UTC