[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 3638 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-10-21 | 74 | 2 | 11 | Actual |
| 25375 | 186.93 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 2133 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 7554 | 266.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 8490 | 168.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 5170 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 5076 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 26949 | 514.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 8346 | 118.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 32869 | 147.00 | 2025-05-22 | 74 | 3 | 6 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-09-20 | 74 | 2 | 11 | Actual |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 1805 | 131.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 23135 | 412.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-10-21 | 74 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-09-20 | 74 | 3 | 6 | Budget |
| 4649 | 100.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 21154 | 467.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 5775 | 104.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 4186 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 37880 | 219.91 | 2025-09-20 | 74 | 4 | 11 | Actual |
Generated 2025-12-20 21:23:05.424 UTC