[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 17470 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-09-16 | 74 | 6 | 5 | Actual |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 27597 | 301.83 | 2024-12-17 | 74 | 3 | 11 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 12551 | 200.00 | 2023-10-18 | 74 | 1 | 4 | Budget |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 4759 | 167.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 35641 | 242.25 | 2025-07-18 | 74 | 6 | 11 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 30591 | 108.00 | 2025-03-19 | 74 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 16238 | 182.68 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 13919 | 141.00 | 2023-11-17 | 74 | 5 | 6 | Actual |
| 15529 | 376.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-07-18 | 74 | 1 | 11 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 30350 | 264.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-07-18 | 74 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 28284 | 189.00 | 2025-01-17 | 74 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-10-18 | 74 | 1 | 4 | Actual |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 6200 | 131.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
Generated 2025-12-18 00:51:44.097 UTC