[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23395 | 200.76 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 34255 | 576.85 | 2025-06-23 | 74 | 2 | 8 | Actual |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 9327 | 205.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-08-22 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 21360 | 211.40 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 36320 | 184.00 | 2025-08-22 | 74 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 25813 | 306.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 1662 | 96.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 38145 | 741.62 | 2025-09-21 | 74 | 2 | 13 | Actual |
| 17242 | 163.53 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 27651 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 19276 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 30350 | 264.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 8067 | 200.00 | 2023-06-24 | 74 | 1 | 4 | Budget |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
Generated 2025-12-21 17:57:23.643 UTC