[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38566 | 146.00 | 2025-10-20 | 74 | 2 | 6 | Actual |
| 6023 | 261.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
| 20386 | 133.74 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 4696 | 220.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 31771 | 135.00 | 2025-04-20 | 74 | 4 | 6 | Actual |
| 16646 | 202.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 3854 | 144.00 | 2023-02-19 | 74 | 1 | 6 | Actual |
| 31830 | 141.00 | 2025-04-20 | 74 | 6 | 6 | Actual |
| 27484 | 393.51 | 2024-12-19 | 74 | 6 | 8 | Actual |
| 10178 | 103.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
| 34903 | 403.00 | 2025-07-20 | 74 | 1 | 4 | Actual |
| 29252 | 499.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 33544 | 711.79 | 2025-05-21 | 74 | 2 | 13 | Actual |
| 14046 | 448.00 | 2023-11-19 | 74 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-06-21 | 74 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-10-20 | 74 | 1 | 3 | Actual |
| 3999 | 100.00 | 2023-02-19 | 74 | 4 | 6 | Budget |
| 14134 | 670.79 | 2023-11-19 | 74 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-07-20 | 74 | 2 | 12 | Actual |
| 5368 | 200.00 | 2023-03-22 | 74 | 6 | 7 | Budget |
| 38118 | 717.05 | 2025-09-19 | 74 | 1 | 13 | Actual |
| 13752 | 326.00 | 2023-11-19 | 74 | 6 | 5 | Actual |
| 33459 | 370.98 | 2025-05-21 | 74 | 6 | 12 | Actual |
| 30142 | 767.93 | 2025-02-18 | 74 | 1 | 13 | Actual |
| 6150 | 109.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
| 37416 | 160.00 | 2025-09-19 | 74 | 2 | 6 | Actual |
| 38388 | 408.00 | 2025-10-20 | 74 | 6 | 4 | Actual |
| 38646 | 125.00 | 2025-10-20 | 74 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-09-19 | 74 | 4 | 6 | Actual |
| 9851 | 155.00 | 2023-07-20 | 74 | 6 | 7 | Actual |
| 35229 | 165.00 | 2025-07-20 | 74 | 6 | 6 | Actual |
| 15855 | 119.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
| 23908 | 200.00 | 2024-09-18 | 74 | 1 | 6 | Actual |
| 20620 | 478.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-03-21 | 74 | 2 | 8 | Actual |
| 6760 | 149.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-11-19 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-11-18 | 74 | 2 | 8 | Actual |
| 9512 | 100.00 | 2023-07-20 | 74 | 2 | 6 | Budget |
| 30413 | 439.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
| 29345 | 344.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 12424 | 100.00 | 2023-10-20 | 74 | 6 | 3 | Budget |
| 31797 | 136.00 | 2025-04-20 | 74 | 5 | 6 | Actual |
| 29964 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 10725 | 104.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 19304 | 127.36 | 2024-04-20 | 74 | 2 | 11 | Actual |
| 19625 | 410.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-08-20 | 74 | 1 | 7 | Budget |
Generated 2025-12-19 15:25:32.944 UTC