[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4324 | 316.24 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 12551 | 200.00 | 2023-04-21 | 74 | 1 | 4 | Budget |
| 15285 | 149.70 | 2023-06-21 | 74 | 3 | 11 | Actual |
| 13352 | 285.93 | 2023-04-21 | 74 | 2 | 8 | Actual |
| 38233 | 288.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 9328 | 200.00 | 2023-01-19 | 74 | 1 | 5 | Budget |
| 3776 | 188.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
| 26739 | 459.16 | 2024-05-20 | 74 | 2 | 13 | Actual |
| 4510 | 112.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
| 20655 | 393.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-03-21 | 74 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 4649 | 100.00 | 2022-09-21 | 74 | 7 | 3 | Budget |
| 21119 | 414.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 37083 | 410.00 | 2025-03-21 | 74 | 1 | 3 | Actual |
| 8924 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 31148 | 328.42 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 27685 | 250.76 | 2024-06-20 | 74 | 6 | 11 | Actual |
| 14960 | 144.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 4325 | 200.00 | 2022-08-21 | 74 | 1 | 8 | Budget |
| 27804 | 314.59 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 8267 | 215.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 30591 | 108.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 39297 | 731.09 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 2924 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
| 34401 | 234.81 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 38176 | 499.51 | 2025-03-21 | 74 | 6 | 13 | Actual |
| 20332 | 124.17 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 36239 | 174.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 38736 | 325.00 | 2025-04-21 | 74 | 1 | 7 | Actual |
| 10678 | 181.00 | 2023-02-19 | 74 | 3 | 6 | Actual |
| 35144 | 194.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 634 | 129.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
| 37678 | 542.00 | 2025-03-21 | 74 | 1 | 8 | Actual |
| 37389 | 138.00 | 2025-03-21 | 74 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 30761 | 397.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 11849 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 28481 | 450.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 33011 | 410.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 5696 | 100.00 | 2022-10-21 | 74 | 6 | 3 | Budget |
| 2653 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 25255 | 490.48 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 18472 | 32.67 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 18414 | 174.17 | 2023-09-21 | 74 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
| 37444 | 193.00 | 2025-03-21 | 74 | 3 | 6 | Actual |
Generated 2025-06-20 08:00:42.062 UTC