[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5697 | 93.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 30201 | 780.21 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 14011 | 486.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 4900 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 2983 | 158.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 7145 | 200.00 | 2023-05-24 | 74 | 6 | 5 | Budget |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 32418 | 481.96 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 39212 | 425.24 | 2025-10-22 | 74 | 6 | 12 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 32721 | 383.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 20246 | 673.82 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 36967 | 473.19 | 2025-08-22 | 74 | 1 | 13 | Actual |
Generated 2025-12-21 12:38:07.111 UTC