[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 21154 | 467.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 20002 | 138.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-03-24 | 74 | 1 | 6 | Budget |
| 8738 | 218.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 19503 | 39.06 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 19006 | 137.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-11-21 | 74 | 1 | 7 | Budget |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
Generated 2025-12-21 10:08:05.505 UTC