[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2332 | 100.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 26921 | 319.00 | 2024-12-18 | 74 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-10-19 | 74 | 1 | 4 | Actual |
| 3451 | 103.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-03-21 | 74 | 1 | 6 | Actual |
| 6761 | 100.00 | 2023-05-21 | 74 | 1 | 3 | Budget |
| 15907 | 186.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2024-02-18 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 5555 | 213.21 | 2023-03-21 | 74 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-11-18 | 74 | 6 | 5 | Actual |
| 16774 | 298.00 | 2024-02-18 | 74 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-09-17 | 74 | 5 | 6 | Actual |
| 13536 | 367.00 | 2023-11-18 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-20 | 74 | 2 | 12 | Actual |
| 21623 | 344.00 | 2024-07-18 | 74 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-10-19 | 74 | 5 | 6 | Budget |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 25606 | 48.63 | 2024-10-18 | 74 | 6 | 12 | Actual |
| 12832 | 143.00 | 2023-10-19 | 74 | 1 | 6 | Actual |
| 36054 | 529.00 | 2025-08-19 | 74 | 1 | 4 | Actual |
| 28391 | 120.00 | 2025-01-18 | 74 | 5 | 6 | Actual |
| 634 | 129.00 | 2022-11-18 | 74 | 4 | 6 | Actual |
| 33517 | 478.45 | 2025-05-20 | 74 | 1 | 13 | Actual |
| 5775 | 104.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
| 3124 | 202.00 | 2023-01-19 | 74 | 6 | 7 | Actual |
| 31002 | 294.38 | 2025-03-20 | 74 | 2 | 11 | Actual |
| 7086 | 200.00 | 2023-05-21 | 74 | 1 | 5 | Budget |
| 15529 | 376.00 | 2024-01-19 | 74 | 6 | 3 | Actual |
| 27159 | 97.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 10581 | 100.00 | 2023-08-19 | 74 | 1 | 6 | Budget |
| 24575 | 28.42 | 2024-09-17 | 74 | 6 | 12 | Actual |
| 7415 | 127.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 26297 | 563.21 | 2024-11-17 | 74 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-11-18 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-08-19 | 74 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-05-21 | 74 | 4 | 6 | Budget |
| 21566 | 28.42 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-08-19 | 74 | 1 | 3 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 8443 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 26620 | 32.67 | 2024-11-17 | 74 | 1 | 12 | Actual |
| 25456 | 173.10 | 2024-10-18 | 74 | 5 | 11 | Actual |
| 23722 | 244.00 | 2024-09-17 | 74 | 1 | 4 | Actual |
| 8676 | 200.00 | 2023-06-21 | 74 | 1 | 7 | Budget |
| 23455 | 188.00 | 2024-08-18 | 74 | 6 | 11 | Actual |
| 21154 | 467.00 | 2024-06-20 | 74 | 6 | 7 | Actual |
Generated 2025-12-18 05:30:43.508 UTC