[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16438 | 44.38 | 2023-06-25 | 74 | 2 | 12 | Actual |
| 5634 | 138.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 30506 | 378.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 2877 | 200.00 | 2022-06-25 | 74 | 4 | 6 | Budget |
| 38539 | 185.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 21274 | 382.91 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 20563 | 44.38 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 10970 | 247.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 8596 | 164.00 | 2022-11-25 | 74 | 6 | 6 | Actual |
| 20505 | 25.23 | 2023-10-25 | 74 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-06-25 | 74 | 6 | 12 | Actual |
| 8675 | 215.00 | 2022-11-25 | 74 | 1 | 7 | Actual |
| 22033 | 123.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 3451 | 103.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 38353 | 344.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 34783 | 332.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 17944 | 141.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
| 15827 | 111.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 31029 | 280.55 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 25547 | 45.44 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 10502 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 29438 | 134.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 18472 | 32.67 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 17351 | 123.10 | 2023-07-25 | 74 | 5 | 11 | Actual |
| 29790 | 622.30 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 634 | 129.00 | 2022-04-24 | 74 | 4 | 6 | Actual |
| 37026 | 783.72 | 2025-01-23 | 74 | 6 | 13 | Actual |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 3952 | 100.00 | 2022-07-25 | 74 | 3 | 6 | Budget |
| 1287 | 100.00 | 2022-05-25 | 74 | 7 | 3 | Budget |
| 8864 | 254.12 | 2022-11-25 | 74 | 2 | 8 | Actual |
| 22633 | 382.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
| 23513 | 28.42 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 36677 | 357.15 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 31830 | 141.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-04-24 | 74 | 1 | 12 | Actual |
| 18922 | 153.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 36731 | 362.47 | 2025-01-23 | 74 | 4 | 11 | Actual |
| 27922 | 671.44 | 2024-05-24 | 74 | 6 | 13 | Actual |
| 7614 | 235.00 | 2022-10-25 | 74 | 6 | 7 | Actual |
| 33938 | 158.00 | 2024-11-24 | 74 | 1 | 6 | Actual |
| 4900 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 8816 | 376.85 | 2022-11-25 | 74 | 1 | 8 | Actual |
Generated 2025-05-24 07:14:58.582 UTC