[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29493 | 149.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 1151 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 21742 | 244.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 17805 | 266.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 17064 | 382.00 | 2024-02-23 | 74 | 6 | 7 | Actual |
| 22508 | 28.42 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 2781 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 35031 | 334.00 | 2025-07-24 | 74 | 6 | 5 | Actual |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 8737 | 200.00 | 2023-06-26 | 74 | 6 | 7 | Budget |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 32451 | 545.12 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 29848 | 312.47 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 21119 | 414.00 | 2024-06-25 | 74 | 1 | 7 | Actual |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 26829 | 275.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-12-23 | 74 | 6 | 12 | Actual |
Generated 2025-12-23 11:30:24.710 UTC