[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37444 | 193.00 | 2025-09-22 | 74 | 3 | 6 | Actual |
| 14727 | 277.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 21566 | 28.42 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 32391 | 422.31 | 2025-04-23 | 74 | 1 | 13 | Actual |
| 23989 | 113.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 21360 | 211.40 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 24224 | 682.91 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-10-23 | 74 | 2 | 8 | Budget |
| 10304 | 200.00 | 2023-08-23 | 74 | 1 | 4 | Budget |
| 34346 | 377.36 | 2025-06-24 | 74 | 1 | 11 | Actual |
| 33753 | 376.00 | 2025-06-24 | 74 | 1 | 4 | Actual |
| 4325 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 36239 | 174.00 | 2025-08-23 | 74 | 1 | 6 | Actual |
| 18152 | 413.21 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 3451 | 103.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 1946 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 27922 | 671.44 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 16032 | 382.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 1286 | 107.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-07-23 | 74 | 2 | 8 | Budget |
| 31002 | 294.38 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 2829 | 170.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 12034 | 200.00 | 2023-09-22 | 74 | 1 | 7 | Budget |
| 1334 | 285.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 7941 | 104.00 | 2023-06-25 | 74 | 6 | 3 | Actual |
| 29042 | 767.93 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 23935 | 151.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 19682 | 444.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-10-23 | 74 | 5 | 6 | Budget |
| 5494 | 246.54 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 4979 | 160.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 23422 | 194.38 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 25456 | 173.10 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 35969 | 335.00 | 2025-08-23 | 74 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-06-24 | 74 | 6 | 3 | Actual |
| 35321 | 346.00 | 2025-07-23 | 74 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 16972 | 131.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-09-22 | 74 | 1 | 7 | Actual |
| 14046 | 448.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 6024 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 19744 | 243.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 28311 | 134.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 39150 | 355.02 | 2025-10-23 | 74 | 1 | 12 | Actual |
| 2272 | 136.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 13812 | 172.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
Generated 2025-12-22 08:12:40.361 UTC