[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 34428 | 339.06 | 2025-06-22 | 74 | 4 | 11 | Actual |
| 2193 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 12503 | 70.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 7474 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 30413 | 439.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 29903 | 248.64 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 3577 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 37416 | 160.00 | 2025-09-20 | 74 | 2 | 6 | Actual |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 35608 | 289.06 | 2025-07-21 | 74 | 5 | 11 | Actual |
| 8127 | 280.00 | 2023-06-23 | 74 | 6 | 4 | Budget |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 33965 | 95.00 | 2025-06-22 | 74 | 2 | 6 | Actual |
| 23935 | 151.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 21387 | 163.53 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 30050 | 364.60 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 31268 | 496.00 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 10678 | 181.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 8347 | 200.00 | 2023-06-23 | 74 | 1 | 6 | Budget |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
Generated 2025-12-20 21:32:46.144 UTC