[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 28957 | 370.98 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 22244 | 602.61 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 34134 | 510.00 | 2025-06-23 | 74 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 38891 | 464.73 | 2025-10-22 | 74 | 6 | 8 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 13501 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 23455 | 188.00 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 18867 | 114.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 30378 | 346.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 1615 | 100.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 29345 | 344.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 16292 | 139.06 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
Generated 2025-12-21 06:33:46.939 UTC