[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15017 | 467.00 | 2023-12-18 | 74 | 1 | 7 | Actual |
| 5822 | 200.00 | 2023-04-19 | 74 | 1 | 4 | Budget |
| 22903 | 153.00 | 2024-08-17 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-10-18 | 74 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 30084 | 344.38 | 2025-02-16 | 74 | 6 | 12 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 8395 | 100.00 | 2023-06-20 | 74 | 2 | 6 | Budget |
| 4107 | 138.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 31002 | 294.38 | 2025-03-19 | 74 | 2 | 11 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 2982 | 200.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 16032 | 382.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 7225 | 157.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 5774 | 100.00 | 2023-04-19 | 74 | 7 | 3 | Budget |
| 821 | 255.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 31268 | 496.00 | 2025-03-19 | 74 | 1 | 13 | Actual |
| 161 | 100.00 | 2022-11-17 | 74 | 7 | 3 | Budget |
| 33938 | 158.00 | 2025-06-19 | 74 | 1 | 6 | Actual |
| 12096 | 200.00 | 2023-09-17 | 74 | 6 | 7 | Budget |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 2653 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 20833 | 322.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 7085 | 193.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 15827 | 111.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
Generated 2025-12-18 00:34:55.114 UTC