[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 25813 | 306.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 35608 | 289.06 | 2025-07-22 | 74 | 5 | 11 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 7273 | 166.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 7322 | 100.00 | 2023-05-24 | 74 | 3 | 6 | Budget |
| 11704 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 38145 | 741.62 | 2025-09-21 | 74 | 2 | 13 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 15649 | 313.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 635 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 4696 | 220.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 17150 | 493.51 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 31887 | 467.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-08-22 | 74 | 4 | 6 | Budget |
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
Generated 2025-12-21 15:40:07.170 UTC