[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 32418 | 481.96 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 23694 | 386.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-01-25 | 74 | 1 | 7 | Actual |
| 29493 | 149.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 4570 | 100.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
| 539 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 22930 | 132.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 17470 | 43.31 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 11158 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 19063 | 342.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-05-25 | 74 | 4 | 6 | Budget |
| 26297 | 563.21 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 5308 | 200.00 | 2022-10-25 | 74 | 1 | 7 | Budget |
| 2459 | 280.00 | 2022-08-25 | 74 | 1 | 4 | Budget |
| 1535 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
| 4837 | 216.00 | 2022-10-25 | 74 | 1 | 5 | Actual |
| 8923 | 251.09 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 16118 | 685.94 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 5883 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 15258 | 173.10 | 2023-07-25 | 74 | 2 | 11 | Actual |
| 3638 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
| 3776 | 188.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
| 32127 | 219.91 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 39270 | 622.32 | 2025-05-25 | 74 | 1 | 13 | Actual |
| 28837 | 357.15 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 2273 | 100.00 | 2022-08-25 | 74 | 1 | 3 | Budget |
| 18597 | 439.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 32333 | 391.19 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 31539 | 337.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 34374 | 226.30 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 20447 | 193.32 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 29848 | 312.47 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 15494 | 490.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-07-25 | 74 | 1 | 4 | Budget |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 33576 | 545.12 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 20655 | 393.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 22007 | 175.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
Generated 2025-07-24 16:12:15.002 UTC