[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 822 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36346 | 123.00 | 2025-01-19 | 74 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-04-19 | 74 | 2 | 13 | Actual |
| 28694 | 302.89 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 14901 | 115.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 37118 | 370.00 | 2025-02-18 | 74 | 6 | 3 | Actual |
| 2411 | 100.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 8346 | 118.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 10677 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 12691 | 200.00 | 2023-03-21 | 74 | 1 | 5 | Budget |
| 22903 | 153.00 | 2024-01-19 | 74 | 1 | 6 | Actual |
| 26143 | 106.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
| 5883 | 200.00 | 2022-09-20 | 74 | 6 | 4 | Budget |
| 33753 | 376.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-04-19 | 74 | 7 | 3 | Actual |
| 38026 | 443.32 | 2025-02-18 | 74 | 2 | 12 | Actual |
| 28191 | 363.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
| 12033 | 170.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 32241 | 364.60 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 11625 | 200.00 | 2023-02-18 | 74 | 6 | 5 | Budget |
| 17650 | 386.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 16913 | 157.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
| 36591 | 645.03 | 2025-01-19 | 74 | 6 | 8 | Actual |
| 36848 | 359.28 | 2025-01-19 | 74 | 1 | 12 | Actual |
| 5823 | 195.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
| 14727 | 277.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 37826 | 196.51 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 29635 | 520.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 18152 | 413.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 24315 | 209.27 | 2024-02-18 | 74 | 1 | 11 | Actual |
| 39212 | 425.24 | 2025-03-21 | 74 | 6 | 12 | Actual |
| 9562 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
| 9249 | 280.00 | 2022-12-19 | 74 | 6 | 4 | Budget |
| 32333 | 391.19 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 26712 | 496.00 | 2024-04-19 | 74 | 1 | 13 | Actual |
| 963 | 200.00 | 2022-04-20 | 74 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 36758 | 268.85 | 2025-01-19 | 74 | 5 | 11 | Actual |
| 11896 | 92.00 | 2023-02-18 | 74 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 410 | 248.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
| 20304 | 212.47 | 2023-10-21 | 74 | 1 | 11 | Actual |
| 15997 | 318.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 33223 | 389.06 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 34255 | 576.85 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
| 4649 | 100.00 | 2022-08-21 | 74 | 7 | 3 | Budget |
| 23722 | 244.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 28071 | 231.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
Generated 2025-05-20 19:39:48.531 UTC