[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31384 | 392.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 14727 | 277.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 27979 | 272.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 14669 | 230.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
| 20505 | 25.23 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 20563 | 44.38 | 2023-10-22 | 74 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 2516 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 8864 | 254.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 36649 | 359.28 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 5026 | 118.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 27922 | 671.44 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 16152 | 519.27 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
| 33339 | 320.98 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 7802 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 34428 | 339.06 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 28099 | 412.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 6103 | 100.00 | 2022-09-21 | 74 | 1 | 6 | Budget |
| 29042 | 767.93 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 15346 | 142.25 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 13595 | 331.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 31830 | 141.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 19950 | 140.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 12222 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 18059 | 342.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 11049 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 2084 | 288.97 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 9386 | 208.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 8444 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 962 | 352.60 | 2022-04-21 | 74 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 32299 | 274.17 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 3999 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 31295 | 459.16 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 38026 | 443.32 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 6199 | 100.00 | 2022-09-21 | 74 | 3 | 6 | Budget |
| 25402 | 198.64 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 27450 | 479.88 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 8597 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 27743 | 405.02 | 2024-05-21 | 74 | 1 | 12 | Actual |
Generated 2025-05-21 11:15:29.243 UTC