[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 66 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3123 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 15017 | 467.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 23850 | 230.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-06-24 | 74 | 5 | 11 | Actual |
| 32628 | 401.00 | 2025-05-24 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-09-22 | 74 | 6 | 3 | Budget |
| 30413 | 439.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
| 37444 | 193.00 | 2025-09-22 | 74 | 3 | 6 | Actual |
| 33633 | 395.00 | 2025-06-24 | 74 | 1 | 3 | Actual |
| 25848 | 221.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 33880 | 405.00 | 2025-06-24 | 74 | 6 | 5 | Actual |
| 38446 | 325.00 | 2025-10-23 | 74 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 8738 | 218.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 19503 | 39.06 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 37496 | 138.00 | 2025-09-22 | 74 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 6821 | 90.00 | 2023-05-25 | 74 | 6 | 3 | Budget |
| 20980 | 161.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 34489 | 325.23 | 2025-06-24 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
| 23255 | 619.27 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 19358 | 180.55 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 35845 | 776.70 | 2025-07-23 | 74 | 2 | 13 | Actual |
| 14401 | 44.38 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 23455 | 188.00 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 31295 | 459.16 | 2025-03-24 | 74 | 2 | 13 | Actual |
| 22417 | 202.89 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 5122 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 21332 | 151.83 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 20185 | 628.37 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 8395 | 100.00 | 2023-06-25 | 74 | 2 | 6 | Budget |
| 26110 | 78.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 35170 | 133.00 | 2025-07-23 | 74 | 4 | 6 | Actual |
| 14343 | 134.80 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 21926 | 162.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 3250 | 326.84 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 35229 | 165.00 | 2025-07-23 | 74 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-06-24 | 74 | 1 | 7 | Actual |
| 9140 | 90.00 | 2023-07-23 | 74 | 7 | 3 | Budget |
| 16032 | 382.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 35499 | 300.76 | 2025-07-23 | 74 | 1 | 11 | Actual |
| 12977 | 116.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 19682 | 444.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
Generated 2025-12-22 21:10:22.882 UTC