[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 96 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 7415 | 127.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 37880 | 219.91 | 2025-03-01 | 74 | 4 | 11 | Actual |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 22123 | 357.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
| 2133 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 13893 | 141.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
Generated 2025-05-31 09:58:16.446 UTC