[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36146 | 426.00 | 2025-08-20 | 74 | 1 | 5 | Actual |
| 18380 | 192.25 | 2024-03-21 | 74 | 5 | 11 | Actual |
| 2084 | 288.97 | 2022-12-20 | 74 | 1 | 8 | Actual |
| 2411 | 100.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 28311 | 134.00 | 2025-01-19 | 74 | 2 | 6 | Actual |
| 7740 | 200.00 | 2023-05-22 | 74 | 2 | 8 | Budget |
| 14046 | 448.00 | 2023-11-19 | 74 | 6 | 7 | Actual |
| 9979 | 200.00 | 2023-07-20 | 74 | 2 | 8 | Budget |
| 29876 | 289.06 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 31539 | 337.00 | 2025-04-20 | 74 | 6 | 4 | Actual |
| 19534 | 39.06 | 2024-04-20 | 74 | 6 | 12 | Actual |
| 22033 | 123.00 | 2024-07-19 | 74 | 5 | 6 | Actual |
| 1070 | 214.72 | 2022-11-19 | 74 | 6 | 8 | Actual |
| 4045 | 96.00 | 2023-02-19 | 74 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-05-21 | 74 | 2 | 12 | Actual |
| 27329 | 386.00 | 2024-12-19 | 74 | 1 | 7 | Actual |
| 8924 | 200.00 | 2023-06-22 | 74 | 6 | 8 | Budget |
| 20002 | 138.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 39092 | 294.38 | 2025-10-20 | 74 | 6 | 11 | Actual |
| 31419 | 236.00 | 2025-04-20 | 74 | 6 | 3 | Actual |
| 37998 | 375.23 | 2025-09-19 | 74 | 1 | 12 | Actual |
| 29252 | 499.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 7802 | 200.00 | 2023-05-22 | 74 | 6 | 8 | Budget |
| 1287 | 100.00 | 2022-12-20 | 74 | 7 | 3 | Budget |
| 6431 | 167.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 3775 | 200.00 | 2023-02-19 | 74 | 6 | 5 | Budget |
| 2830 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 15110 | 476.85 | 2023-12-20 | 74 | 1 | 8 | Actual |
| 23757 | 224.00 | 2024-09-18 | 74 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-10-20 | 74 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-11-19 | 74 | 6 | 8 | Budget |
| 23908 | 200.00 | 2024-09-18 | 74 | 1 | 6 | Actual |
| 22335 | 141.19 | 2024-07-19 | 74 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-12-20 | 74 | 5 | 6 | Actual |
| 19976 | 123.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 11049 | 200.00 | 2023-08-20 | 74 | 1 | 8 | Budget |
| 33725 | 315.00 | 2025-06-21 | 74 | 7 | 3 | Actual |
| 6946 | 256.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-12-20 | 74 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-07-20 | 74 | 1 | 3 | Actual |
| 27889 | 585.47 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 32007 | 473.82 | 2025-04-20 | 74 | 2 | 8 | Actual |
| 21062 | 119.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-08-20 | 74 | 6 | 11 | Actual |
| 30293 | 244.00 | 2025-03-21 | 74 | 6 | 3 | Actual |
| 5170 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 15586 | 350.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 12881 | 118.00 | 2023-10-20 | 74 | 2 | 6 | Actual |
Generated 2025-12-19 09:06:19.784 UTC