[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 32181 | 212.47 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 17470 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 5229 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 3124 | 202.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 33339 | 320.98 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 882 | 217.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-10-22 | 74 | 1 | 8 | Budget |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 28574 | 482.91 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 28226 | 342.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
Generated 2025-12-21 16:45:29.299 UTC