[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 36320 | 184.00 | 2025-08-21 | 74 | 4 | 6 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 2982 | 200.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 27422 | 654.12 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-02-19 | 74 | 1 | 8 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 11049 | 200.00 | 2023-08-21 | 74 | 1 | 8 | Budget |
| 31745 | 130.00 | 2025-04-21 | 74 | 3 | 6 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 7475 | 129.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 2333 | 115.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 17029 | 325.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 20740 | 254.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 14428 | 30.55 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 5027 | 100.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 28749 | 375.23 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 10830 | 120.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-09-20 | 74 | 6 | 4 | Actual |
| 22244 | 602.61 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 33788 | 490.00 | 2025-06-22 | 74 | 6 | 4 | Actual |
| 11895 | 100.00 | 2023-09-20 | 74 | 5 | 6 | Budget |
| 2653 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 6024 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 682 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 28099 | 412.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 32181 | 212.47 | 2025-04-21 | 74 | 4 | 11 | Actual |
Generated 2025-12-20 23:31:55.221 UTC