[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 596 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
| 33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
| 34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
| 5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
| 34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
| 5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
| 3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
| 13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-29 05:02:06.278 UTC