[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 648 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20655 | 393.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 5169 | 135.00 | 2022-09-03 | 74 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 16832 | 181.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 32814 | 148.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-06-03 | 74 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-05-02 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 33668 | 301.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 37496 | 138.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 19922 | 130.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
| 36146 | 426.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
Generated 2025-06-02 16:52:07.140 UTC