[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 705 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9608 | 137.00 | 2022-12-18 | 74 | 4 | 6 | Actual |
| 21868 | 226.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 15052 | 327.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 26561 | 145.44 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 38736 | 325.00 | 2025-03-20 | 74 | 1 | 7 | Actual |
| 34875 | 212.00 | 2024-12-18 | 74 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 35760 | 479.49 | 2024-12-18 | 74 | 6 | 12 | Actual |
| 6898 | 79.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 9141 | 110.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-05-20 | 74 | 1 | 7 | Budget |
| 15404 | 39.06 | 2023-05-20 | 74 | 1 | 12 | Actual |
| 27187 | 192.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 16353 | 213.53 | 2023-06-20 | 74 | 6 | 11 | Actual |
| 38145 | 741.62 | 2025-02-17 | 74 | 2 | 13 | Actual |
| 38026 | 443.32 | 2025-02-17 | 74 | 2 | 12 | Actual |
| 8675 | 215.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 17470 | 43.31 | 2023-07-20 | 74 | 2 | 12 | Actual |
| 30796 | 325.00 | 2024-08-19 | 74 | 6 | 7 | Actual |
| 5307 | 166.00 | 2022-08-20 | 74 | 1 | 7 | Actual |
| 19418 | 180.55 | 2023-09-19 | 74 | 6 | 11 | Actual |
| 23313 | 241.19 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 19503 | 39.06 | 2023-09-19 | 74 | 2 | 12 | Actual |
| 22903 | 153.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 20185 | 628.37 | 2023-10-20 | 74 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-07-20 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2024-10-19 | 74 | 1 | 5 | Actual |
| 37907 | 319.91 | 2025-02-17 | 74 | 5 | 11 | Actual |
| 38268 | 359.00 | 2025-03-20 | 74 | 6 | 3 | Actual |
| 18774 | 290.00 | 2023-09-19 | 74 | 1 | 5 | Actual |
| 36967 | 473.19 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 30350 | 264.00 | 2024-08-19 | 74 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 21212 | 654.12 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-08-19 | 74 | 1 | 8 | Actual |
| 8596 | 164.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 20532 | 42.25 | 2023-10-20 | 74 | 2 | 12 | Actual |
| 7940 | 90.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
| 21441 | 163.53 | 2023-11-20 | 74 | 5 | 11 | Actual |
| 34428 | 339.06 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 4649 | 100.00 | 2022-08-20 | 74 | 7 | 3 | Budget |
| 39092 | 294.38 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 21533 | 42.25 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 6247 | 105.00 | 2022-09-19 | 74 | 4 | 6 | Actual |
| 5634 | 138.00 | 2022-09-19 | 74 | 1 | 3 | Actual |
| 17863 | 179.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 36181 | 302.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
Generated 2025-05-19 07:23:33.845 UTC