[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20833 | 322.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-09-18 | 74 | 1 | 7 | Budget |
| 29728 | 651.09 | 2025-02-17 | 74 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-18 | 74 | 6 | 8 | Budget |
| 35641 | 242.25 | 2025-07-19 | 74 | 6 | 11 | Actual |
| 37083 | 410.00 | 2025-09-18 | 74 | 1 | 3 | Actual |
| 27364 | 346.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2023-01-19 | 74 | 4 | 6 | Budget |
| 3202 | 337.45 | 2023-01-19 | 74 | 1 | 8 | Actual |
| 17970 | 165.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 10364 | 200.00 | 2023-08-19 | 74 | 6 | 4 | Budget |
| 19837 | 250.00 | 2024-05-20 | 74 | 6 | 5 | Actual |
| 18597 | 439.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 38949 | 376.30 | 2025-10-19 | 74 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-11-18 | 74 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-11-18 | 74 | 1 | 8 | Budget |
| 635 | 200.00 | 2022-11-18 | 74 | 4 | 6 | Budget |
| 34288 | 508.67 | 2025-06-20 | 74 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-10-19 | 74 | 6 | 5 | Actual |
| 9249 | 280.00 | 2023-07-19 | 74 | 6 | 4 | Budget |
| 10678 | 181.00 | 2023-08-19 | 74 | 3 | 6 | Actual |
| 29670 | 291.00 | 2025-02-17 | 74 | 6 | 7 | Actual |
| 17770 | 261.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 11375 | 98.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 31056 | 306.08 | 2025-03-20 | 74 | 4 | 11 | Actual |
| 28749 | 375.23 | 2025-01-18 | 74 | 3 | 11 | Actual |
| 27422 | 654.12 | 2024-12-18 | 74 | 1 | 8 | Actual |
| 14310 | 203.95 | 2023-11-18 | 74 | 4 | 11 | Actual |
| 35031 | 334.00 | 2025-07-19 | 74 | 6 | 5 | Actual |
| 17650 | 386.00 | 2024-03-20 | 74 | 7 | 3 | Actual |
| 5307 | 166.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
| 4758 | 200.00 | 2023-03-21 | 74 | 6 | 4 | Budget |
| 31295 | 459.16 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 15285 | 149.70 | 2023-12-19 | 74 | 3 | 11 | Actual |
| 39212 | 425.24 | 2025-10-19 | 74 | 6 | 12 | Actual |
| 23313 | 241.19 | 2024-08-18 | 74 | 1 | 11 | Actual |
| 17501 | 39.06 | 2024-02-18 | 74 | 6 | 12 | Actual |
| 26030 | 90.00 | 2024-11-17 | 74 | 2 | 6 | Actual |
| 32954 | 146.00 | 2025-05-20 | 74 | 6 | 6 | Actual |
| 32208 | 293.32 | 2025-04-19 | 74 | 5 | 11 | Actual |
| 3999 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
| 28722 | 218.85 | 2025-01-18 | 74 | 2 | 11 | Actual |
| 35554 | 300.76 | 2025-07-19 | 74 | 3 | 11 | Actual |
| 7475 | 129.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 29964 | 383.74 | 2025-02-17 | 74 | 6 | 11 | Actual |
| 32241 | 364.60 | 2025-04-19 | 74 | 6 | 11 | Actual |
| 23193 | 499.58 | 2024-08-18 | 74 | 1 | 8 | Actual |
Generated 2025-12-18 11:11:12.954 UTC