[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1536 | 175.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 7321 | 107.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 25574 | 26.29 | 2024-03-22 | 74 | 2 | 12 | Actual |
| 27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 14401 | 44.38 | 2023-04-22 | 74 | 1 | 12 | Actual |
| 19063 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 29224 | 209.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 208 | 240.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
| 36758 | 268.85 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 36649 | 359.28 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 16353 | 213.53 | 2023-06-23 | 74 | 6 | 11 | Actual |
| 17385 | 181.61 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 28602 | 599.58 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-04-22 | 74 | 1 | 8 | Actual |
| 3638 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 1010 | 222.30 | 2022-04-22 | 74 | 2 | 8 | Actual |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 38481 | 281.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 34346 | 377.36 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 32663 | 369.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 4186 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 6621 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 32721 | 383.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 36994 | 631.09 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 11422 | 266.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 2517 | 187.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 5774 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 16292 | 139.06 | 2023-06-23 | 74 | 4 | 11 | Actual |
| 269 | 187.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
| 11236 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 29075 | 452.14 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 7369 | 179.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 33223 | 389.06 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 29380 | 269.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 13839 | 150.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 17863 | 179.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 29465 | 148.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 06:04:48.860 UTC