[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22417 | 202.89 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 5447 | 278.36 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 16939 | 153.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 16238 | 182.68 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 23722 | 244.00 | 2024-09-20 | 74 | 1 | 4 | Actual |
| 8206 | 232.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-10-22 | 74 | 6 | 6 | Actual |
| 10629 | 168.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 21566 | 28.42 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 3124 | 202.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 16739 | 322.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 28694 | 302.89 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 350 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 26237 | 450.00 | 2024-11-20 | 74 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-10-22 | 74 | 6 | 4 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 22541 | 48.63 | 2024-07-21 | 74 | 6 | 12 | Actual |
Generated 2025-12-21 17:56:44.453 UTC