[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3855 | 100.00 | 2022-09-25 | 74 | 1 | 6 | Budget |
| 25606 | 48.63 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 7614 | 235.00 | 2022-12-26 | 74 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-04-25 | 74 | 4 | 6 | Actual |
| 20359 | 206.08 | 2023-12-26 | 74 | 3 | 11 | Actual |
| 28014 | 335.00 | 2024-08-25 | 74 | 6 | 3 | Actual |
| 13163 | 272.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 13952 | 138.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-06-24 | 74 | 3 | 11 | Actual |
| 9978 | 293.51 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 3123 | 200.00 | 2022-08-26 | 74 | 6 | 7 | Budget |
| 15742 | 202.00 | 2023-08-26 | 74 | 6 | 5 | Actual |
| 15285 | 149.70 | 2023-07-26 | 74 | 3 | 11 | Actual |
| 4759 | 167.00 | 2022-10-26 | 74 | 6 | 4 | Actual |
| 10365 | 192.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 37026 | 783.72 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 11296 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 31384 | 392.00 | 2024-11-24 | 74 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-01-26 | 74 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 8067 | 200.00 | 2023-01-26 | 74 | 1 | 4 | Budget |
| 34783 | 332.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 33278 | 198.64 | 2024-12-25 | 74 | 3 | 11 | Actual |
| 22277 | 434.42 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 28071 | 231.00 | 2024-08-25 | 74 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-12-26 | 74 | 3 | 6 | Budget |
| 1474 | 200.00 | 2022-07-26 | 74 | 1 | 5 | Budget |
| 24516 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2024-08-25 | 74 | 1 | 4 | Actual |
| 16681 | 203.00 | 2023-09-25 | 74 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-07-25 | 74 | 6 | 6 | Actual |
| 38829 | 588.97 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 25489 | 189.06 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 33576 | 545.12 | 2024-12-25 | 74 | 6 | 13 | Actual |
| 17470 | 43.31 | 2023-09-25 | 74 | 2 | 12 | Actual |
| 15881 | 123.00 | 2023-08-26 | 74 | 4 | 6 | Actual |
| 35760 | 479.49 | 2025-02-23 | 74 | 6 | 12 | Actual |
| 30645 | 145.00 | 2024-10-25 | 74 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 13164 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 10580 | 141.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 15800 | 139.00 | 2023-08-26 | 74 | 1 | 6 | Actual |
| 16292 | 139.06 | 2023-08-26 | 74 | 4 | 11 | Actual |
| 12612 | 235.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
Generated 2025-07-25 06:11:47.045 UTC