[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 17890 | 148.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 10771 | 99.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 35845 | 776.70 | 2025-07-22 | 74 | 2 | 13 | Actual |
| 31295 | 459.16 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 20532 | 42.25 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 14960 | 144.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 7553 | 200.00 | 2023-05-24 | 74 | 1 | 7 | Budget |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 9655 | 100.00 | 2023-07-22 | 74 | 5 | 6 | Budget |
| 2876 | 170.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 19710 | 283.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 16152 | 519.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 17918 | 179.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
Generated 2025-12-22 01:02:20.827 UTC