[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 34077 | 128.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 21332 | 151.83 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 1010 | 222.30 | 2022-04-30 | 74 | 2 | 8 | Actual |
| 39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
| 31295 | 459.16 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 17064 | 382.00 | 2023-07-31 | 74 | 6 | 7 | Actual |
| 26237 | 450.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 27239 | 129.00 | 2024-05-30 | 74 | 5 | 6 | Actual |
| 9385 | 200.00 | 2022-12-29 | 74 | 6 | 5 | Budget |
| 29345 | 344.00 | 2024-07-30 | 74 | 1 | 5 | Actual |
| 32181 | 212.47 | 2024-09-29 | 74 | 4 | 11 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 22958 | 202.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
| 35196 | 117.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 26446 | 103.95 | 2024-04-29 | 74 | 2 | 11 | Actual |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
| 32954 | 146.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 34288 | 508.67 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 25785 | 245.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-05-30 | 74 | 1 | 3 | Actual |
| 21274 | 382.91 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-10-31 | 74 | 6 | 11 | Actual |
| 29903 | 248.64 | 2024-07-30 | 74 | 3 | 11 | Actual |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 30258 | 338.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 27484 | 393.51 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 36436 | 486.00 | 2025-01-29 | 74 | 1 | 7 | Actual |
| 7368 | 200.00 | 2022-10-31 | 74 | 4 | 6 | Budget |
| 33459 | 370.98 | 2024-10-30 | 74 | 6 | 12 | Actual |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 31921 | 397.00 | 2024-09-29 | 74 | 6 | 7 | Actual |
| 17324 | 149.70 | 2023-07-31 | 74 | 4 | 11 | Actual |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 1712 | 100.00 | 2022-05-31 | 74 | 3 | 6 | Budget |
| 25429 | 166.72 | 2024-03-30 | 74 | 4 | 11 | Actual |
| 5075 | 118.00 | 2022-08-31 | 74 | 3 | 6 | Actual |
| 3450 | 100.00 | 2022-07-31 | 74 | 6 | 3 | Budget |
| 14011 | 486.00 | 2023-04-30 | 74 | 1 | 7 | Actual |
| 32154 | 228.42 | 2024-09-29 | 74 | 3 | 11 | Actual |
Generated 2025-05-30 04:10:03.467 UTC