[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 16939 | 153.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 9512 | 100.00 | 2023-07-22 | 74 | 2 | 6 | Budget |
| 5446 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-04-23 | 74 | 3 | 6 | Budget |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2025-06-23 | 74 | 4 | 11 | Actual |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 14516 | 369.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 36379 | 113.00 | 2025-08-22 | 74 | 6 | 6 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 22753 | 200.00 | 2024-08-21 | 74 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-06-24 | 74 | 7 | 3 | Budget |
| 25908 | 257.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 31921 | 397.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
Generated 2025-12-21 06:51:12.986 UTC