[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 886 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29728 | 651.09 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-04-29 | 74 | 3 | 11 | Actual |
| 35196 | 117.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 38268 | 359.00 | 2025-03-31 | 74 | 6 | 3 | Actual |
| 33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 12283 | 254.12 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 22363 | 225.23 | 2023-12-29 | 74 | 2 | 11 | Actual |
| 10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
| 16118 | 685.94 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 20386 | 133.74 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 5307 | 166.00 | 2022-08-31 | 74 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-02-28 | 74 | 6 | 4 | Actual |
| 1866 | 200.00 | 2022-05-31 | 74 | 6 | 6 | Budget |
| 31384 | 392.00 | 2024-09-29 | 74 | 1 | 3 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 8817 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 34288 | 508.67 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 29930 | 260.34 | 2024-07-30 | 74 | 4 | 11 | Actual |
| 34489 | 325.23 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 10909 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
| 36731 | 362.47 | 2025-01-29 | 74 | 4 | 11 | Actual |
| 30378 | 346.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 9512 | 100.00 | 2022-12-29 | 74 | 2 | 6 | Budget |
| 12753 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 37083 | 410.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
| 21154 | 467.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
| 8816 | 376.85 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 6151 | 100.00 | 2022-09-30 | 74 | 2 | 6 | Budget |
| 28694 | 302.89 | 2024-06-30 | 74 | 1 | 11 | Actual |
| 38829 | 588.97 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 10502 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 31979 | 625.34 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-01-29 | 74 | 3 | 6 | Actual |
| 14820 | 147.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
| 6682 | 354.12 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 36181 | 302.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 9062 | 90.00 | 2022-12-29 | 74 | 6 | 3 | Budget |
| 20833 | 322.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
| 36266 | 126.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
| 34077 | 128.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 14106 | 485.94 | 2023-04-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-30 05:51:11.059 UTC