[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21032 | 133.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 26983 | 408.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 2877 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 37118 | 370.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 4696 | 220.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 23221 | 608.67 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 17270 | 232.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 18597 | 439.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 33880 | 405.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 31210 | 457.15 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 35760 | 479.49 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 1474 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 10677 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 6681 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 26864 | 326.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 12284 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 23422 | 194.38 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 11752 | 157.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 16210 | 188.00 | 2023-06-23 | 74 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 15997 | 318.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 5170 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 30882 | 479.88 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 30378 | 346.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 23513 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 3854 | 144.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 24397 | 163.53 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 28191 | 363.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 19802 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 6024 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 35581 | 296.51 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 5823 | 195.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 16887 | 208.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 24370 | 161.40 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 35699 | 300.76 | 2024-12-21 | 74 | 1 | 12 | Actual |
Generated 2025-05-22 03:49:49.276 UTC