[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18948 | 167.00 | 2023-10-20 | 74 | 4 | 6 | Actual |
| 30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 37907 | 319.91 | 2025-03-20 | 74 | 5 | 11 | Actual |
| 3062 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
| 17470 | 43.31 | 2023-08-20 | 74 | 2 | 12 | Actual |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 962 | 352.60 | 2022-05-20 | 74 | 1 | 8 | Actual |
| 29635 | 520.00 | 2024-08-19 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2022-08-20 | 74 | 1 | 7 | Budget |
| 24575 | 28.42 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 23757 | 224.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 30471 | 356.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 29964 | 383.74 | 2024-08-19 | 74 | 6 | 11 | Actual |
| 13501 | 501.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-04-20 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 18867 | 114.00 | 2023-10-20 | 74 | 1 | 6 | Actual |
| 6432 | 200.00 | 2022-10-20 | 74 | 1 | 7 | Budget |
| 18353 | 231.61 | 2023-09-20 | 74 | 4 | 11 | Actual |
| 18380 | 192.25 | 2023-09-20 | 74 | 5 | 11 | Actual |
| 29756 | 476.85 | 2024-08-19 | 74 | 2 | 8 | Actual |
| 11704 | 179.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 13623 | 274.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 17558 | 374.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-04-20 | 74 | 3 | 6 | Budget |
| 12223 | 335.94 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 30761 | 397.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 2459 | 280.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
| 19534 | 39.06 | 2023-10-20 | 74 | 6 | 12 | Actual |
| 32299 | 274.17 | 2024-10-19 | 74 | 1 | 12 | Actual |
| 20532 | 42.25 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 37496 | 138.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 4900 | 200.00 | 2022-09-20 | 74 | 6 | 5 | Budget |
| 2780 | 161.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
| 39212 | 425.24 | 2025-04-20 | 74 | 6 | 12 | Actual |
| 16913 | 157.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 38977 | 314.59 | 2025-04-20 | 74 | 2 | 11 | Actual |
| 17770 | 261.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 23637 | 439.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 491 | 100.00 | 2022-05-20 | 74 | 1 | 6 | Budget |
| 9465 | 200.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 4185 | 237.00 | 2022-08-20 | 74 | 1 | 7 | Actual |
| 26084 | 105.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
| 16152 | 519.27 | 2023-07-21 | 74 | 6 | 8 | Actual |
| 10725 | 104.00 | 2023-02-18 | 74 | 4 | 6 | Actual |
| 22335 | 141.19 | 2024-01-18 | 74 | 1 | 11 | Actual |
Generated 2025-06-20 00:11:37.879 UTC