[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24104 | 329.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 35581 | 296.51 | 2025-07-21 | 74 | 4 | 11 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 8538 | 148.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 36436 | 486.00 | 2025-08-21 | 74 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 2876 | 170.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 32895 | 166.00 | 2025-05-22 | 74 | 4 | 6 | Actual |
| 19895 | 131.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 13952 | 138.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 23341 | 164.59 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 2458 | 281.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 14011 | 486.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 12175 | 200.00 | 2023-09-20 | 74 | 1 | 8 | Budget |
| 32451 | 545.12 | 2025-04-21 | 74 | 6 | 13 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 10364 | 200.00 | 2023-08-21 | 74 | 6 | 4 | Budget |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 5229 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 25018 | 108.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 20740 | 254.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-08-21 | 74 | 6 | 12 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 26712 | 496.00 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 24343 | 182.68 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 34609 | 332.68 | 2025-06-22 | 74 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-11-19 | 74 | 1 | 6 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 17470 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 8537 | 100.00 | 2023-06-23 | 74 | 5 | 6 | Budget |
| 18654 | 310.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 6621 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
Generated 2025-12-21 03:34:05.017 UTC