[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 868 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
| 24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
| 24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
| 31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
| 882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
| 15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
| 2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
| 20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
| 23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
| 36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
Generated 2025-05-29 15:51:57.425 UTC