[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30619 | 123.00 | 2025-03-21 | 74 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-08-19 | 74 | 6 | 5 | Actual |
| 6760 | 149.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-10-20 | 74 | 1 | 7 | Actual |
| 4979 | 160.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
| 27041 | 380.00 | 2024-12-19 | 74 | 1 | 5 | Actual |
| 30378 | 346.00 | 2025-03-21 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-08-20 | 74 | 6 | 3 | Budget |
| 19418 | 180.55 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 11801 | 100.00 | 2023-09-19 | 74 | 3 | 6 | Budget |
| 12033 | 170.00 | 2023-09-19 | 74 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-11-19 | 74 | 2 | 6 | Budget |
| 26473 | 158.21 | 2024-11-18 | 74 | 3 | 11 | Actual |
| 18682 | 216.00 | 2024-04-20 | 74 | 1 | 4 | Actual |
| 38949 | 376.30 | 2025-10-20 | 74 | 1 | 11 | Actual |
| 5447 | 278.36 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 34609 | 332.68 | 2025-06-21 | 74 | 6 | 12 | Actual |
| 26983 | 408.00 | 2024-12-19 | 74 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-08-19 | 74 | 6 | 8 | Actual |
| 28339 | 202.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 6947 | 200.00 | 2023-05-22 | 74 | 1 | 4 | Budget |
| 23694 | 386.00 | 2024-09-18 | 74 | 7 | 3 | Actual |
| 7474 | 100.00 | 2023-05-22 | 74 | 6 | 6 | Budget |
| 7272 | 100.00 | 2023-05-22 | 74 | 2 | 6 | Budget |
| 9513 | 150.00 | 2023-07-20 | 74 | 2 | 6 | Actual |
| 6293 | 111.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 27862 | 764.42 | 2024-12-19 | 74 | 1 | 13 | Actual |
| 36181 | 302.00 | 2025-08-20 | 74 | 6 | 5 | Actual |
| 33397 | 282.68 | 2025-05-21 | 74 | 1 | 12 | Actual |
| 11704 | 179.00 | 2023-09-19 | 74 | 1 | 6 | Actual |
| 27771 | 268.85 | 2024-12-19 | 74 | 2 | 12 | Actual |
| 29545 | 123.00 | 2025-02-18 | 74 | 5 | 6 | Actual |
| 23815 | 298.00 | 2024-09-18 | 74 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-10-20 | 74 | 6 | 6 | Actual |
| 27979 | 272.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 35499 | 300.76 | 2025-07-20 | 74 | 1 | 11 | Actual |
| 821 | 255.00 | 2022-11-19 | 74 | 1 | 7 | Actual |
| 31690 | 186.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 29578 | 167.00 | 2025-02-18 | 74 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-11-18 | 74 | 1 | 12 | Actual |
| 31268 | 496.00 | 2025-03-21 | 74 | 1 | 13 | Actual |
| 20386 | 133.74 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 5169 | 135.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 20867 | 336.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 30084 | 344.38 | 2025-02-18 | 74 | 6 | 12 | Actual |
| 37496 | 138.00 | 2025-09-19 | 74 | 5 | 6 | Actual |
| 1663 | 100.00 | 2022-12-20 | 74 | 2 | 6 | Budget |
Generated 2025-12-19 16:09:46.487 UTC