[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2458 | 281.00 | 2023-01-19 | 74 | 1 | 4 | Actual |
| 31476 | 236.00 | 2025-04-19 | 74 | 7 | 3 | Actual |
| 5961 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 963 | 200.00 | 2022-11-18 | 74 | 1 | 8 | Budget |
| 18922 | 153.00 | 2024-04-19 | 74 | 3 | 6 | Actual |
| 15230 | 148.63 | 2023-12-19 | 74 | 1 | 11 | Actual |
| 5696 | 100.00 | 2023-04-20 | 74 | 6 | 3 | Budget |
| 13952 | 138.00 | 2023-11-18 | 74 | 6 | 6 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 21332 | 151.83 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 15172 | 557.15 | 2023-12-19 | 74 | 6 | 8 | Actual |
| 26143 | 106.00 | 2024-11-17 | 74 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-11-18 | 74 | 5 | 6 | Budget |
| 36320 | 184.00 | 2025-08-19 | 74 | 4 | 6 | Actual |
| 634 | 129.00 | 2022-11-18 | 74 | 4 | 6 | Actual |
| 23422 | 194.38 | 2024-08-18 | 74 | 5 | 11 | Actual |
| 4758 | 200.00 | 2023-03-21 | 74 | 6 | 4 | Budget |
| 6620 | 304.12 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 9189 | 167.00 | 2023-07-19 | 74 | 1 | 4 | Actual |
| 32333 | 391.19 | 2025-04-19 | 74 | 6 | 12 | Actual |
| 36266 | 126.00 | 2025-08-19 | 74 | 2 | 6 | Actual |
| 19976 | 123.00 | 2024-05-20 | 74 | 4 | 6 | Actual |
| 29848 | 312.47 | 2025-02-17 | 74 | 1 | 11 | Actual |
| 38829 | 588.97 | 2025-10-19 | 74 | 1 | 8 | Actual |
| 10305 | 183.00 | 2023-08-19 | 74 | 1 | 4 | Actual |
| 24516 | 42.25 | 2024-09-17 | 74 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-11-18 | 74 | 2 | 12 | Actual |
| 9609 | 200.00 | 2023-07-19 | 74 | 4 | 6 | Budget |
| 24104 | 329.00 | 2024-09-17 | 74 | 1 | 7 | Actual |
| 28191 | 363.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 10629 | 168.00 | 2023-08-19 | 74 | 2 | 6 | Actual |
| 3309 | 200.00 | 2023-01-19 | 74 | 6 | 8 | Budget |
| 31029 | 280.55 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 16353 | 213.53 | 2024-01-19 | 74 | 6 | 11 | Actual |
| 20655 | 393.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 29635 | 520.00 | 2025-02-17 | 74 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-09-18 | 74 | 6 | 7 | Actual |
| 29493 | 149.00 | 2025-02-17 | 74 | 3 | 6 | Actual |
| 37826 | 196.51 | 2025-09-18 | 74 | 2 | 11 | Actual |
| 33517 | 478.45 | 2025-05-20 | 74 | 1 | 13 | Actual |
| 27597 | 301.83 | 2024-12-18 | 74 | 3 | 11 | Actual |
| 7741 | 308.66 | 2023-05-21 | 74 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-10-18 | 74 | 6 | 8 | Actual |
| 33965 | 95.00 | 2025-06-20 | 74 | 2 | 6 | Actual |
| 32756 | 434.00 | 2025-05-20 | 74 | 6 | 5 | Actual |
| 4324 | 316.24 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 39031 | 381.62 | 2025-10-19 | 74 | 4 | 11 | Actual |
Generated 2025-12-19 00:17:56.485 UTC