[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32333 | 391.19 | 2024-09-24 | 74 | 6 | 12 | Actual |
| 13414 | 252.60 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-04-25 | 74 | 4 | 11 | Actual |
| 19837 | 250.00 | 2023-10-26 | 74 | 6 | 5 | Actual |
| 11423 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 2193 | 200.00 | 2022-05-26 | 74 | 6 | 8 | Budget |
| 16319 | 211.40 | 2023-06-26 | 74 | 5 | 11 | Actual |
| 10257 | 80.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 4106 | 100.00 | 2022-07-26 | 74 | 6 | 6 | Budget |
| 1473 | 208.00 | 2022-05-26 | 74 | 1 | 5 | Actual |
| 37586 | 363.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 21657 | 323.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 21868 | 226.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
| 10725 | 104.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 30022 | 370.98 | 2024-07-25 | 74 | 1 | 12 | Actual |
| 11626 | 173.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-07-25 | 74 | 6 | 5 | Actual |
| 32041 | 516.24 | 2024-09-24 | 74 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 11954 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 30591 | 108.00 | 2024-08-25 | 74 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-02-23 | 74 | 5 | 11 | Actual |
| 24516 | 42.25 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 22508 | 28.42 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 19331 | 228.42 | 2023-09-25 | 74 | 3 | 11 | Actual |
| 12833 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 15110 | 476.85 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 22123 | 357.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 26446 | 103.95 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 31176 | 465.66 | 2024-08-25 | 74 | 2 | 12 | Actual |
| 26772 | 694.25 | 2024-04-24 | 74 | 6 | 13 | Actual |
| 34875 | 212.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 8817 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 9712 | 103.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-05-25 | 74 | 1 | 13 | Actual |
| 36591 | 645.03 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-07-26 | 74 | 1 | 11 | Actual |
| 21332 | 151.83 | 2023-11-26 | 74 | 1 | 11 | Actual |
| 23935 | 151.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 8066 | 256.00 | 2022-11-26 | 74 | 1 | 4 | Actual |
| 30671 | 106.00 | 2024-08-25 | 74 | 5 | 6 | Actual |
| 32600 | 193.00 | 2024-10-25 | 74 | 7 | 3 | Actual |
| 28776 | 241.19 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 9188 | 200.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 32208 | 293.32 | 2024-09-24 | 74 | 5 | 11 | Actual |
Generated 2025-05-25 12:32:03.978 UTC