[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 26949 | 514.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 10629 | 168.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 7006 | 280.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-09-20 | 74 | 7 | 3 | Budget |
| 37238 | 480.00 | 2025-09-20 | 74 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-08-21 | 74 | 4 | 11 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 22066 | 198.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 11954 | 100.00 | 2023-09-20 | 74 | 6 | 6 | Budget |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 9791 | 200.00 | 2023-07-21 | 74 | 1 | 7 | Budget |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 2877 | 200.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 34609 | 332.68 | 2025-06-22 | 74 | 6 | 12 | Actual |
| 33965 | 95.00 | 2025-06-22 | 74 | 2 | 6 | Actual |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 2733 | 100.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 1394 | 200.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 37586 | 363.00 | 2025-09-20 | 74 | 1 | 7 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 34547 | 479.49 | 2025-06-22 | 74 | 1 | 12 | Actual |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 39150 | 355.02 | 2025-10-21 | 74 | 1 | 12 | Actual |
| 3639 | 195.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 5367 | 173.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 6431 | 167.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 33788 | 490.00 | 2025-06-22 | 74 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-10-21 | 74 | 5 | 6 | Actual |
Generated 2025-12-20 21:40:11.834 UTC