[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-08-20 | 74 | 6 | 8 | Actual |
| 16469 | 32.67 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 2596 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 38829 | 588.97 | 2025-10-20 | 74 | 1 | 8 | Actual |
| 18654 | 310.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 5447 | 278.36 | 2023-03-22 | 74 | 1 | 8 | Actual |
| 13085 | 100.00 | 2023-10-20 | 74 | 6 | 6 | Budget |
| 38977 | 314.59 | 2025-10-20 | 74 | 2 | 11 | Actual |
| 4511 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
| 6294 | 100.00 | 2023-04-21 | 74 | 5 | 6 | Budget |
| 12929 | 100.00 | 2023-10-20 | 74 | 3 | 6 | Budget |
| 491 | 100.00 | 2022-11-19 | 74 | 1 | 6 | Budget |
| 33788 | 490.00 | 2025-06-21 | 74 | 6 | 4 | Actual |
| 5122 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 963 | 200.00 | 2022-11-19 | 74 | 1 | 8 | Budget |
| 2458 | 281.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 30084 | 344.38 | 2025-02-18 | 74 | 6 | 12 | Actual |
| 11049 | 200.00 | 2023-08-20 | 74 | 1 | 8 | Budget |
| 12880 | 200.00 | 2023-10-20 | 74 | 2 | 6 | Budget |
| 21776 | 284.00 | 2024-07-19 | 74 | 6 | 4 | Actual |
| 17122 | 454.12 | 2024-02-19 | 74 | 1 | 8 | Actual |
| 33011 | 410.00 | 2025-05-21 | 74 | 1 | 7 | Actual |
| 16032 | 382.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 38594 | 153.00 | 2025-10-20 | 74 | 3 | 6 | Actual |
| 3250 | 326.84 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-09-19 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-11-19 | 74 | 5 | 6 | Budget |
| 35699 | 300.76 | 2025-07-20 | 74 | 1 | 12 | Actual |
| 31690 | 186.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-09-18 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
| 19418 | 180.55 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 17385 | 181.61 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 38268 | 359.00 | 2025-10-20 | 74 | 6 | 3 | Actual |
| 21032 | 133.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 32391 | 422.31 | 2025-04-20 | 74 | 1 | 13 | Actual |
| 19503 | 39.06 | 2024-04-20 | 74 | 2 | 12 | Actual |
| 16238 | 182.68 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 15494 | 490.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 16681 | 203.00 | 2024-02-19 | 74 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 11375 | 98.00 | 2023-09-19 | 74 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
| 2332 | 100.00 | 2023-01-20 | 74 | 6 | 3 | Budget |
| 2085 | 200.00 | 2022-12-20 | 74 | 1 | 8 | Budget |
| 35845 | 776.70 | 2025-07-20 | 74 | 2 | 13 | Actual |
| 4696 | 220.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 13595 | 331.00 | 2023-11-19 | 74 | 7 | 3 | Actual |
Generated 2025-12-19 08:34:19.535 UTC