[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31148 | 328.42 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 15940 | 127.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 39092 | 294.38 | 2025-10-24 | 74 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 25347 | 142.25 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 3389 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 538 | 160.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-10-24 | 74 | 1 | 8 | Actual |
| 4697 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 3951 | 112.00 | 2023-02-23 | 74 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 33576 | 545.12 | 2025-05-25 | 74 | 6 | 13 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 24047 | 188.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 31745 | 130.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 6294 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 3903 | 100.00 | 2023-02-23 | 74 | 2 | 6 | Budget |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 22633 | 382.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-10-24 | 74 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
Generated 2025-12-23 04:29:49.689 UTC