[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
| 4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
| 35699 | 300.76 | 2024-12-28 | 74 | 1 | 12 | Actual |
| 3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
| 18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
| 19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
| 7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
| 15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
| 409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
| 27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
| 27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
| 22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
| 20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
| 4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
| 30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
| 14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
| 20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
Generated 2025-05-29 23:03:36.936 UTC