[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 575 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26527 | 113.53 | 2024-04-29 | 74 | 5 | 11 | Actual |
| 36181 | 302.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 23193 | 499.58 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 36346 | 123.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
| 29015 | 645.12 | 2024-06-30 | 74 | 1 | 13 | Actual |
| 8924 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 17351 | 123.10 | 2023-07-31 | 74 | 5 | 11 | Actual |
| 20127 | 329.00 | 2023-10-31 | 74 | 6 | 7 | Actual |
| 19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 25574 | 26.29 | 2024-03-30 | 74 | 2 | 12 | Actual |
| 1069 | 200.00 | 2022-04-30 | 74 | 6 | 8 | Budget |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 12930 | 124.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-01-29 | 74 | 5 | 6 | Budget |
| 8676 | 200.00 | 2022-12-01 | 74 | 1 | 7 | Budget |
| 18682 | 216.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
| 24992 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 22216 | 611.70 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-03-30 | 74 | 6 | 5 | Actual |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 19063 | 342.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 35116 | 157.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
| 35499 | 300.76 | 2024-12-29 | 74 | 1 | 11 | Actual |
| 30169 | 638.11 | 2024-07-30 | 74 | 2 | 13 | Actual |
| 963 | 200.00 | 2022-04-30 | 74 | 1 | 8 | Budget |
| 16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
| 19098 | 405.00 | 2023-09-30 | 74 | 6 | 7 | Actual |
| 5367 | 173.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
| 20386 | 133.74 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 15940 | 127.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
| 33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 1663 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
| 23395 | 200.76 | 2024-01-29 | 74 | 4 | 11 | Actual |
| 12929 | 100.00 | 2023-03-31 | 74 | 3 | 6 | Budget |
| 6682 | 354.12 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 18380 | 192.25 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 28749 | 375.23 | 2024-06-30 | 74 | 3 | 11 | Actual |
| 18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-01-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-30 03:35:50.694 UTC