[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 752 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 4837 | 216.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
| 6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 29380 | 269.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 21006 | 156.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 31295 | 459.16 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 32333 | 391.19 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 17029 | 325.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
Generated 2025-06-02 13:23:00.033 UTC