[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 23722 | 244.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 20447 | 193.32 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 1474 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 33459 | 370.98 | 2025-05-25 | 74 | 6 | 12 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2024-04-24 | 74 | 1 | 11 | Actual |
| 3451 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 21742 | 244.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 17944 | 141.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 3309 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 19682 | 444.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 36677 | 357.15 | 2025-08-24 | 74 | 2 | 11 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
Generated 2025-12-23 05:34:36.482 UTC