[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 2005 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 9791 | 200.00 | 2023-07-22 | 74 | 1 | 7 | Budget |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 32007 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 7321 | 107.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 21953 | 172.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 16739 | 322.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 26202 | 514.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 29075 | 452.14 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
Generated 2025-12-22 01:22:13.499 UTC