[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7475 | 129.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 1395 | 271.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 21533 | 42.25 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-10-20 | 74 | 3 | 11 | Actual |
| 7006 | 280.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 3388 | 91.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 18774 | 290.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 16681 | 203.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 1759 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 22335 | 141.19 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 31921 | 397.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 2596 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 11097 | 200.00 | 2023-08-21 | 74 | 2 | 8 | Budget |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 38176 | 499.51 | 2025-09-20 | 74 | 6 | 13 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 29252 | 499.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 26739 | 459.16 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 587 | 167.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
Generated 2025-12-21 02:01:08.201 UTC