[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 28311 | 134.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 10724 | 100.00 | 2023-08-22 | 74 | 4 | 6 | Budget |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 32418 | 481.96 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-08-22 | 74 | 1 | 13 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 8444 | 100.00 | 2023-06-24 | 74 | 3 | 6 | Budget |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 350 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-10-22 | 74 | 1 | 6 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 8346 | 118.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
Generated 2025-12-22 03:23:56.412 UTC