[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14607 | 267.00 | 2023-12-18 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-08-18 | 74 | 6 | 11 | Actual |
| 29790 | 622.30 | 2025-02-16 | 74 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 34547 | 479.49 | 2025-06-19 | 74 | 1 | 12 | Actual |
| 4759 | 167.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 19625 | 410.00 | 2024-05-19 | 74 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-08-18 | 74 | 6 | 6 | Actual |
| 33725 | 315.00 | 2025-06-19 | 74 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 38118 | 717.05 | 2025-09-17 | 74 | 1 | 13 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 12550 | 207.00 | 2023-10-18 | 74 | 1 | 4 | Actual |
| 27364 | 346.00 | 2024-12-17 | 74 | 6 | 7 | Actual |
| 9608 | 137.00 | 2023-07-18 | 74 | 4 | 6 | Actual |
| 17351 | 123.10 | 2024-02-17 | 74 | 5 | 11 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 32333 | 391.19 | 2025-04-18 | 74 | 6 | 12 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 3576 | 215.00 | 2023-02-17 | 74 | 1 | 4 | Actual |
| 32127 | 219.91 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 22845 | 359.00 | 2024-08-17 | 74 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 1286 | 107.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-07-18 | 74 | 1 | 5 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 1536 | 175.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 268 | 200.00 | 2022-11-17 | 74 | 6 | 4 | Budget |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 11848 | 138.00 | 2023-09-17 | 74 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 31029 | 280.55 | 2025-03-19 | 74 | 3 | 11 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
Generated 2025-12-17 18:57:36.759 UTC