[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32154 | 228.42 | 2025-04-19 | 74 | 3 | 11 | Actual |
| 24370 | 161.40 | 2024-09-17 | 74 | 3 | 11 | Actual |
| 6431 | 167.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
| 13812 | 172.00 | 2023-11-18 | 74 | 1 | 6 | Actual |
| 3717 | 250.00 | 2023-02-18 | 74 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-10-19 | 74 | 3 | 6 | Actual |
| 5696 | 100.00 | 2023-04-20 | 74 | 6 | 3 | Budget |
| 20127 | 329.00 | 2024-05-20 | 74 | 6 | 7 | Actual |
| 35441 | 416.24 | 2025-07-19 | 74 | 6 | 8 | Actual |
| 35608 | 289.06 | 2025-07-19 | 74 | 5 | 11 | Actual |
| 17351 | 123.10 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 5367 | 173.00 | 2023-03-21 | 74 | 6 | 7 | Actual |
| 19591 | 501.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 31210 | 457.15 | 2025-03-20 | 74 | 6 | 12 | Actual |
| 19837 | 250.00 | 2024-05-20 | 74 | 6 | 5 | Actual |
| 7225 | 157.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-08-19 | 74 | 6 | 4 | Actual |
| 1759 | 200.00 | 2022-12-19 | 74 | 4 | 6 | Budget |
| 23100 | 435.00 | 2024-08-18 | 74 | 1 | 7 | Actual |
| 20775 | 219.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
| 8738 | 218.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 12753 | 200.00 | 2023-10-19 | 74 | 6 | 5 | Budget |
| 27187 | 192.00 | 2024-12-18 | 74 | 3 | 6 | Actual |
| 36649 | 359.28 | 2025-08-19 | 74 | 1 | 11 | Actual |
| 5883 | 200.00 | 2023-04-20 | 74 | 6 | 4 | Budget |
| 34455 | 268.85 | 2025-06-20 | 74 | 5 | 11 | Actual |
| 3952 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 26003 | 84.00 | 2024-11-17 | 74 | 1 | 6 | Actual |
| 24543 | 43.31 | 2024-09-17 | 74 | 2 | 12 | Actual |
| 27450 | 479.88 | 2024-12-18 | 74 | 2 | 8 | Actual |
| 2780 | 161.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 19156 | 608.67 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-08-19 | 74 | 6 | 6 | Budget |
| 21981 | 188.00 | 2024-07-18 | 74 | 3 | 6 | Actual |
| 6681 | 200.00 | 2023-04-20 | 74 | 6 | 8 | Budget |
| 26949 | 514.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-10-19 | 74 | 2 | 6 | Actual |
| 1208 | 100.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 14168 | 608.67 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-09-18 | 74 | 5 | 11 | Actual |
| 18597 | 439.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 16939 | 153.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
| 28957 | 370.98 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 22033 | 123.00 | 2024-07-18 | 74 | 5 | 6 | Actual |
| 31921 | 397.00 | 2025-04-19 | 74 | 6 | 7 | Actual |
| 4900 | 200.00 | 2023-03-21 | 74 | 6 | 5 | Budget |
| 5494 | 246.54 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 18867 | 114.00 | 2024-04-19 | 74 | 1 | 6 | Actual |
Generated 2025-12-18 06:47:20.748 UTC