[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24224 | 682.91 | 2024-09-18 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2025-06-21 | 74 | 5 | 6 | Actual |
| 21360 | 211.40 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 18002 | 141.00 | 2024-03-21 | 74 | 6 | 6 | Actual |
| 25375 | 186.93 | 2024-10-19 | 74 | 2 | 11 | Actual |
| 38646 | 125.00 | 2025-10-20 | 74 | 5 | 6 | Actual |
| 1711 | 104.00 | 2022-12-20 | 74 | 3 | 6 | Actual |
| 25347 | 142.25 | 2024-10-19 | 74 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-10-20 | 74 | 1 | 3 | Actual |
| 34783 | 332.00 | 2025-07-20 | 74 | 1 | 3 | Actual |
| 1663 | 100.00 | 2022-12-20 | 74 | 2 | 6 | Budget |
| 635 | 200.00 | 2022-11-19 | 74 | 4 | 6 | Budget |
| 26058 | 101.00 | 2024-11-18 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-11-19 | 74 | 6 | 8 | Actual |
| 1806 | 100.00 | 2022-12-20 | 74 | 5 | 6 | Budget |
| 32814 | 148.00 | 2025-05-21 | 74 | 1 | 6 | Actual |
| 16210 | 188.00 | 2024-01-20 | 74 | 1 | 11 | Actual |
| 26473 | 158.21 | 2024-11-18 | 74 | 3 | 11 | Actual |
| 5368 | 200.00 | 2023-03-22 | 74 | 6 | 7 | Budget |
| 32543 | 253.00 | 2025-05-21 | 74 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-10-20 | 74 | 1 | 8 | Budget |
| 26983 | 408.00 | 2024-12-19 | 74 | 6 | 4 | Actual |
| 6761 | 100.00 | 2023-05-22 | 74 | 1 | 3 | Budget |
| 13226 | 163.00 | 2023-10-20 | 74 | 6 | 7 | Actual |
| 13163 | 272.00 | 2023-10-20 | 74 | 1 | 7 | Actual |
| 32154 | 228.42 | 2025-04-20 | 74 | 3 | 11 | Actual |
| 35608 | 289.06 | 2025-07-20 | 74 | 5 | 11 | Actual |
| 18414 | 174.17 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 31979 | 625.34 | 2025-04-20 | 74 | 1 | 8 | Actual |
| 31504 | 444.00 | 2025-04-20 | 74 | 1 | 4 | Actual |
| 11297 | 109.00 | 2023-09-19 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-12-19 | 74 | 2 | 11 | Actual |
| 27979 | 272.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 4431 | 200.00 | 2023-02-19 | 74 | 6 | 8 | Budget |
| 24343 | 182.68 | 2024-09-18 | 74 | 2 | 11 | Actual |
| 35196 | 117.00 | 2025-07-20 | 74 | 5 | 6 | Actual |
| 6494 | 200.00 | 2023-04-21 | 74 | 6 | 7 | Budget |
| 9851 | 155.00 | 2023-07-20 | 74 | 6 | 7 | Actual |
| 29670 | 291.00 | 2025-02-18 | 74 | 6 | 7 | Actual |
| 38829 | 588.97 | 2025-10-20 | 74 | 1 | 8 | Actual |
| 410 | 248.00 | 2022-11-19 | 74 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-12-20 | 74 | 1 | 12 | Actual |
| 5446 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 18867 | 114.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
| 32954 | 146.00 | 2025-05-21 | 74 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-09-19 | 74 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-07-19 | 74 | 6 | 3 | Actual |
| 28722 | 218.85 | 2025-01-19 | 74 | 2 | 11 | Actual |
Generated 2025-12-19 09:44:32.692 UTC