[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 187 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 37026 | 783.72 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 2333 | 115.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 14343 | 134.80 | 2023-05-02 | 74 | 6 | 11 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 20867 | 336.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 20359 | 206.08 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 3251 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 37620 | 354.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 20092 | 384.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 33011 | 410.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 3775 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 10580 | 141.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
Generated 2025-06-01 11:22:24.965 UTC