[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 6432 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-07-22 | 74 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 8206 | 232.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 24786 | 250.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 21414 | 211.40 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 28722 | 218.85 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 32418 | 481.96 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 29519 | 136.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 10910 | 197.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
Generated 2025-12-21 19:26:16.822 UTC