[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 33725 | 315.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 32508 | 416.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 5123 | 161.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 32299 | 274.17 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 31002 | 294.38 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 15529 | 376.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 32921 | 141.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 3639 | 195.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 8817 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 2595 | 157.00 | 2022-06-23 | 74 | 1 | 5 | Actual |
| 7801 | 323.81 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 22123 | 357.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 37496 | 138.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 34903 | 403.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 29545 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 34428 | 339.06 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 13717 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 38481 | 281.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 18380 | 192.25 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 9464 | 161.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 4045 | 96.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 6947 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 16292 | 139.06 | 2023-06-23 | 74 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 29930 | 260.34 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 8597 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 8267 | 215.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 3450 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 35116 | 157.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 03:54:11.938 UTC