[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 9248 | 255.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 7007 | 272.00 | 2023-05-24 | 74 | 6 | 4 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 28133 | 346.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 1150 | 144.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 21953 | 172.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-10-22 | 74 | 4 | 11 | Actual |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 18894 | 153.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 21240 | 554.12 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 29438 | 134.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 35608 | 289.06 | 2025-07-22 | 74 | 5 | 11 | Actual |
| 20246 | 673.82 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 26561 | 145.44 | 2024-11-20 | 74 | 6 | 11 | Actual |
| 24397 | 163.53 | 2024-09-20 | 74 | 4 | 11 | Actual |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
| 30142 | 767.93 | 2025-02-20 | 74 | 1 | 13 | Actual |
Generated 2025-12-21 12:38:45.138 UTC