[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22007 | 175.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 21414 | 211.40 | 2023-11-25 | 74 | 4 | 11 | Actual |
| 5495 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 22541 | 48.63 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 36346 | 123.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
| 5822 | 200.00 | 2022-09-24 | 74 | 1 | 4 | Budget |
| 16832 | 181.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 18948 | 167.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 38594 | 153.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 18472 | 32.67 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 24752 | 246.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 3951 | 112.00 | 2022-07-25 | 74 | 3 | 6 | Actual |
| 8676 | 200.00 | 2022-11-25 | 74 | 1 | 7 | Budget |
| 34609 | 332.68 | 2024-11-24 | 74 | 6 | 12 | Actual |
| 2005 | 200.00 | 2022-05-25 | 74 | 6 | 7 | Budget |
| 2781 | 100.00 | 2022-06-25 | 74 | 2 | 6 | Budget |
| 8923 | 251.09 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 29015 | 645.12 | 2024-06-24 | 74 | 1 | 13 | Actual |
| 31979 | 625.34 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 12363 | 138.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 31210 | 457.15 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-05-25 | 74 | 1 | 7 | Actual |
| 4510 | 112.00 | 2022-08-25 | 74 | 1 | 3 | Actual |
| 35379 | 651.09 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 24632 | 456.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 538 | 160.00 | 2022-04-24 | 74 | 2 | 6 | Actual |
| 30645 | 145.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 28895 | 350.77 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 2517 | 187.00 | 2022-06-25 | 74 | 6 | 4 | Actual |
| 28284 | 189.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
| 37296 | 466.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 1070 | 214.72 | 2022-04-24 | 74 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-04-24 | 74 | 1 | 3 | Budget |
| 10443 | 276.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 35499 | 300.76 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 13839 | 150.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 32895 | 166.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 34694 | 455.65 | 2024-11-24 | 74 | 2 | 13 | Actual |
| 9062 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 18505 | 46.50 | 2023-08-25 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-02-22 | 74 | 6 | 4 | Budget |
| 35441 | 416.24 | 2024-12-23 | 74 | 6 | 8 | Actual |
Generated 2025-05-24 13:37:16.618 UTC