[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7475 | 129.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 9513 | 150.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 1011 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 25943 | 320.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-08-23 | 74 | 2 | 12 | Actual |
| 14762 | 240.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-07-23 | 74 | 1 | 3 | Actual |
| 12754 | 210.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 34346 | 377.36 | 2025-06-24 | 74 | 1 | 11 | Actual |
| 6150 | 109.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 38679 | 164.00 | 2025-10-23 | 74 | 6 | 6 | Actual |
| 3999 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 34428 | 339.06 | 2025-06-24 | 74 | 4 | 11 | Actual |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 16438 | 44.38 | 2024-01-23 | 74 | 2 | 12 | Actual |
| 30916 | 637.46 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-09-22 | 74 | 1 | 6 | Actual |
| 23989 | 113.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
| 9562 | 100.00 | 2023-07-23 | 74 | 3 | 6 | Budget |
| 28516 | 365.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 27484 | 393.51 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 18562 | 403.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 6431 | 167.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
| 33131 | 485.94 | 2025-05-24 | 74 | 2 | 8 | Actual |
| 11423 | 200.00 | 2023-09-22 | 74 | 1 | 4 | Budget |
| 28722 | 218.85 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 14134 | 670.79 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-10-23 | 74 | 1 | 7 | Budget |
| 26527 | 113.53 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 17805 | 266.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 28311 | 134.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 26739 | 459.16 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 10179 | 100.00 | 2023-08-23 | 74 | 6 | 3 | Budget |
| 23395 | 200.76 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 2005 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 23513 | 28.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 19744 | 243.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 35527 | 298.64 | 2025-07-23 | 74 | 2 | 11 | Actual |
| 8675 | 215.00 | 2023-06-25 | 74 | 1 | 7 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 18271 | 242.25 | 2024-03-24 | 74 | 1 | 11 | Actual |
| 24964 | 111.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 4900 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 962 | 352.60 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 16913 | 157.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 19710 | 283.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 3639 | 195.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
Generated 2025-12-22 08:55:33.981 UTC