[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27187 | 192.00 | 2024-12-17 | 74 | 3 | 6 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-06-19 | 74 | 5 | 11 | Actual |
| 8127 | 280.00 | 2023-06-20 | 74 | 6 | 4 | Budget |
| 13536 | 367.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 28602 | 599.58 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 6103 | 100.00 | 2023-04-19 | 74 | 1 | 6 | Budget |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 24937 | 151.00 | 2024-10-17 | 74 | 1 | 6 | Actual |
| 31632 | 388.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 22930 | 132.00 | 2024-08-17 | 74 | 2 | 6 | Actual |
| 12833 | 100.00 | 2023-10-18 | 74 | 1 | 6 | Budget |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 26084 | 105.00 | 2024-11-16 | 74 | 4 | 6 | Actual |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 12832 | 143.00 | 2023-10-18 | 74 | 1 | 6 | Actual |
| 15404 | 39.06 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 25134 | 382.00 | 2024-10-17 | 74 | 1 | 7 | Actual |
| 31268 | 496.00 | 2025-03-19 | 74 | 1 | 13 | Actual |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 9792 | 242.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 36436 | 486.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-10-17 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 35407 | 519.27 | 2025-07-18 | 74 | 2 | 8 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 740 | 200.00 | 2022-11-17 | 74 | 6 | 6 | Budget |
| 11049 | 200.00 | 2023-08-18 | 74 | 1 | 8 | Budget |
| 25726 | 296.00 | 2024-11-16 | 74 | 6 | 3 | Actual |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-12-18 | 74 | 4 | 11 | Actual |
Generated 2025-12-17 15:58:04.406 UTC