[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 17712 | 287.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 2923 | 128.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 37586 | 363.00 | 2025-09-20 | 74 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-09-20 | 74 | 2 | 12 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 8597 | 100.00 | 2023-06-23 | 74 | 6 | 6 | Budget |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 11801 | 100.00 | 2023-09-20 | 74 | 3 | 6 | Budget |
| 23422 | 194.38 | 2024-08-20 | 74 | 5 | 11 | Actual |
| 32814 | 148.00 | 2025-05-22 | 74 | 1 | 6 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 13023 | 100.00 | 2023-10-21 | 74 | 5 | 6 | Budget |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 18271 | 242.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 29903 | 248.64 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 18774 | 290.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 26202 | 514.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 5368 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 881 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 2273 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
Generated 2025-12-21 01:11:40.613 UTC