[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-08-22 | 74 | 3 | 6 | Budget |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 5882 | 202.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 6946 | 256.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 6353 | 103.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 13657 | 276.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 33544 | 711.79 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
Generated 2025-12-21 19:25:31.137 UTC