[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18002 | 141.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 30671 | 106.00 | 2025-03-19 | 74 | 5 | 6 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 5774 | 100.00 | 2023-04-19 | 74 | 7 | 3 | Budget |
| 37586 | 363.00 | 2025-09-17 | 74 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 19184 | 551.09 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 30506 | 378.00 | 2025-03-19 | 74 | 6 | 5 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 681 | 148.00 | 2022-11-17 | 74 | 5 | 6 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 33576 | 545.12 | 2025-05-19 | 74 | 6 | 13 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-12-18 | 74 | 6 | 11 | Actual |
| 34938 | 429.00 | 2025-07-18 | 74 | 6 | 4 | Actual |
| 37470 | 132.00 | 2025-09-17 | 74 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 7369 | 179.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 5367 | 173.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 10581 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 30564 | 152.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-08-18 | 74 | 3 | 6 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 25489 | 189.06 | 2024-10-17 | 74 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 9656 | 92.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
| 31597 | 466.00 | 2025-04-18 | 74 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 23850 | 230.00 | 2024-09-16 | 74 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 882 | 217.00 | 2022-11-17 | 74 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-07-18 | 74 | 1 | 4 | Budget |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
Generated 2025-12-17 22:46:19.537 UTC