[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 30201 | 780.21 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 38736 | 325.00 | 2025-10-21 | 74 | 1 | 7 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 22033 | 123.00 | 2024-07-20 | 74 | 5 | 6 | Actual |
| 9141 | 110.00 | 2023-07-21 | 74 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-08-21 | 74 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 22753 | 200.00 | 2024-08-20 | 74 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 16032 | 382.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 29635 | 520.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 17712 | 287.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 22811 | 239.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 26620 | 32.67 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 8346 | 118.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 7007 | 272.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 9562 | 100.00 | 2023-07-21 | 74 | 3 | 6 | Budget |
| 32869 | 147.00 | 2025-05-22 | 74 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-07-21 | 74 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 2829 | 170.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
Generated 2025-12-20 23:04:52.761 UTC