[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1027 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2830 | 100.00 | 2022-07-01 | 74 | 3 | 6 | Budget |
| 26202 | 514.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
| 30201 | 780.21 | 2024-07-30 | 74 | 6 | 13 | Actual |
| 1286 | 107.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-04-29 | 74 | 5 | 6 | Actual |
| 6102 | 137.00 | 2022-09-30 | 74 | 1 | 6 | Actual |
| 16265 | 141.19 | 2023-07-01 | 74 | 3 | 11 | Actual |
| 36239 | 174.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 29903 | 248.64 | 2024-07-30 | 74 | 3 | 11 | Actual |
| 1010 | 222.30 | 2022-04-30 | 74 | 2 | 8 | Actual |
| 2332 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 19218 | 399.57 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 9003 | 110.00 | 2022-12-29 | 74 | 1 | 3 | Actual |
| 30854 | 773.82 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-09-30 | 74 | 1 | 4 | Actual |
| 5696 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
| 18922 | 153.00 | 2023-09-30 | 74 | 3 | 6 | Actual |
| 18774 | 290.00 | 2023-09-30 | 74 | 1 | 5 | Actual |
| 1711 | 104.00 | 2022-05-31 | 74 | 3 | 6 | Actual |
| 31690 | 186.00 | 2024-09-29 | 74 | 1 | 6 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 635 | 200.00 | 2022-04-30 | 74 | 4 | 6 | Budget |
| 15940 | 127.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
| 5307 | 166.00 | 2022-08-31 | 74 | 1 | 7 | Actual |
| 33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 17770 | 261.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
| 18002 | 141.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-07-01 | 74 | 1 | 5 | Actual |
| 35727 | 411.41 | 2024-12-29 | 74 | 2 | 12 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 2005 | 200.00 | 2022-05-31 | 74 | 6 | 7 | Budget |
| 35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
| 26561 | 145.44 | 2024-04-29 | 74 | 6 | 11 | Actual |
| 31148 | 328.42 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 17324 | 149.70 | 2023-07-31 | 74 | 4 | 11 | Actual |
| 14669 | 230.00 | 2023-05-31 | 74 | 6 | 4 | Actual |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 35441 | 416.24 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-01-29 | 74 | 7 | 3 | Budget |
| 15707 | 328.00 | 2023-07-01 | 74 | 1 | 5 | Actual |
| 27450 | 479.88 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 4570 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 37798 | 279.49 | 2025-02-28 | 74 | 1 | 11 | Actual |
| 29545 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
| 38891 | 464.73 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 8491 | 200.00 | 2022-12-01 | 74 | 4 | 6 | Budget |
| 35760 | 479.49 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 30796 | 325.00 | 2024-08-30 | 74 | 6 | 7 | Actual |
| 4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
| 30704 | 157.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
Generated 2025-05-30 08:43:57.273 UTC