[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28071 | 231.00 | 2024-06-27 | 74 | 7 | 3 | Actual |
| 17501 | 39.06 | 2023-07-28 | 74 | 6 | 12 | Actual |
| 22508 | 28.42 | 2023-12-26 | 74 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 23313 | 241.19 | 2024-01-26 | 74 | 1 | 11 | Actual |
| 161 | 100.00 | 2022-04-27 | 74 | 7 | 3 | Budget |
| 13413 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
| 11237 | 131.00 | 2023-02-25 | 74 | 1 | 3 | Actual |
| 20712 | 391.00 | 2023-11-28 | 74 | 7 | 3 | Actual |
| 35608 | 289.06 | 2024-12-26 | 74 | 5 | 11 | Actual |
| 16561 | 352.00 | 2023-07-28 | 74 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-01-26 | 74 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
| 27862 | 764.42 | 2024-05-27 | 74 | 1 | 13 | Actual |
| 30619 | 123.00 | 2024-08-27 | 74 | 3 | 6 | Actual |
| 24667 | 335.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
| 11801 | 100.00 | 2023-02-25 | 74 | 3 | 6 | Budget |
| 28957 | 370.98 | 2024-06-27 | 74 | 6 | 12 | Actual |
| 22633 | 382.00 | 2024-01-26 | 74 | 6 | 3 | Actual |
| 6493 | 267.00 | 2022-09-27 | 74 | 6 | 7 | Actual |
| 24516 | 42.25 | 2024-02-25 | 74 | 1 | 12 | Actual |
| 11096 | 252.60 | 2023-01-26 | 74 | 2 | 8 | Actual |
| 23341 | 164.59 | 2024-01-26 | 74 | 2 | 11 | Actual |
| 36026 | 269.00 | 2025-01-26 | 74 | 7 | 3 | Actual |
| 18974 | 106.00 | 2023-09-27 | 74 | 5 | 6 | Actual |
| 13024 | 119.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-04-27 | 74 | 1 | 6 | Budget |
| 22335 | 141.19 | 2023-12-26 | 74 | 1 | 11 | Actual |
| 4648 | 107.00 | 2022-08-28 | 74 | 7 | 3 | Actual |
| 4185 | 237.00 | 2022-07-28 | 74 | 1 | 7 | Actual |
| 15437 | 32.67 | 2023-05-28 | 74 | 6 | 12 | Actual |
| 38620 | 129.00 | 2025-03-28 | 74 | 4 | 6 | Actual |
| 5169 | 135.00 | 2022-08-28 | 74 | 5 | 6 | Actual |
| 31632 | 388.00 | 2024-09-26 | 74 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-05-27 | 74 | 6 | 11 | Actual |
| 18716 | 246.00 | 2023-09-27 | 74 | 6 | 4 | Actual |
| 588 | 100.00 | 2022-04-27 | 74 | 3 | 6 | Budget |
| 19006 | 137.00 | 2023-09-27 | 74 | 6 | 6 | Actual |
| 33103 | 628.37 | 2024-10-27 | 74 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-02-25 | 74 | 4 | 11 | Actual |
| 8490 | 168.00 | 2022-11-28 | 74 | 4 | 6 | Actual |
| 21212 | 654.12 | 2023-11-28 | 74 | 1 | 8 | Actual |
| 12095 | 158.00 | 2023-02-25 | 74 | 6 | 7 | Actual |
| 19331 | 228.42 | 2023-09-27 | 74 | 3 | 11 | Actual |
| 31830 | 141.00 | 2024-09-26 | 74 | 6 | 6 | Actual |
| 6946 | 256.00 | 2022-10-28 | 74 | 1 | 4 | Actual |
| 19184 | 551.09 | 2023-09-27 | 74 | 2 | 8 | Actual |
Generated 2025-05-28 01:25:26.587 UTC