[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 31176 | 465.66 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 29670 | 291.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 8346 | 118.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 1394 | 200.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 32391 | 422.31 | 2025-04-21 | 74 | 1 | 13 | Actual |
| 11422 | 266.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 25813 | 306.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 32208 | 293.32 | 2025-04-21 | 74 | 5 | 11 | Actual |
| 160 | 86.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 12612 | 235.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 25429 | 166.72 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 26864 | 326.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 6947 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 18414 | 174.17 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-10-20 | 74 | 6 | 11 | Actual |
| 31830 | 141.00 | 2025-04-21 | 74 | 6 | 6 | Actual |
| 8538 | 148.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 22958 | 202.00 | 2024-08-20 | 74 | 3 | 6 | Actual |
Generated 2025-12-20 21:23:17.528 UTC