[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 25134 | 382.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 15881 | 123.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 14901 | 115.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 21657 | 323.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
| 4838 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
| 16832 | 181.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 12175 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
Generated 2025-05-31 20:42:20.536 UTC