[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21623 | 344.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 23908 | 200.00 | 2024-09-23 | 74 | 1 | 6 | Actual |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 10910 | 197.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-09-24 | 74 | 5 | 11 | Actual |
| 12095 | 158.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 2005 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-09-24 | 74 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 20563 | 44.38 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 38446 | 325.00 | 2025-10-25 | 74 | 1 | 5 | Actual |
| 16526 | 380.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 8395 | 100.00 | 2023-06-27 | 74 | 2 | 6 | Budget |
| 32954 | 146.00 | 2025-05-26 | 74 | 6 | 6 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 19006 | 137.00 | 2024-04-25 | 74 | 6 | 6 | Actual |
| 26829 | 275.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 1663 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 29015 | 645.12 | 2025-01-24 | 74 | 1 | 13 | Actual |
| 8816 | 376.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 24575 | 28.42 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 4571 | 96.00 | 2023-03-27 | 74 | 6 | 3 | Actual |
| 31210 | 457.15 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 27272 | 167.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 11849 | 100.00 | 2023-09-24 | 74 | 4 | 6 | Budget |
| 17150 | 493.51 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 16438 | 44.38 | 2024-01-25 | 74 | 2 | 12 | Actual |
Generated 2025-12-24 07:59:53.183 UTC