[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29728 | 651.09 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 27272 | 167.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 13413 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 31632 | 388.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 21032 | 133.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 34045 | 146.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 28191 | 363.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 3123 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 350 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
| 741 | 145.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 11237 | 131.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 20712 | 391.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 9513 | 150.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 19534 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 25785 | 245.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 4570 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 349 | 192.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 12977 | 116.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 34374 | 226.30 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 2732 | 155.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 32543 | 253.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 32663 | 369.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 38176 | 499.51 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 39330 | 503.02 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 19358 | 180.55 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 17918 | 179.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 17650 | 386.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 8268 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 18271 | 242.25 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 20359 | 206.08 | 2023-10-23 | 74 | 3 | 11 | Actual |
Generated 2025-05-22 03:15:01.316 UTC