[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1042 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4431 | 200.00 | 2022-08-14 | 74 | 6 | 8 | Budget |
| 1150 | 144.00 | 2022-06-14 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 30142 | 767.93 | 2024-08-13 | 74 | 1 | 13 | Actual |
| 11158 | 200.00 | 2023-02-12 | 74 | 6 | 8 | Budget |
| 2924 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 27597 | 301.83 | 2024-06-13 | 74 | 3 | 11 | Actual |
| 80 | 100.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
| 39297 | 731.09 | 2025-04-14 | 74 | 2 | 13 | Actual |
| 34428 | 339.06 | 2024-12-14 | 74 | 4 | 11 | Actual |
| 26739 | 459.16 | 2024-05-13 | 74 | 2 | 13 | Actual |
| 33576 | 545.12 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 20740 | 254.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-05-14 | 74 | 4 | 6 | Actual |
| 13084 | 120.00 | 2023-04-14 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2023-12-15 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2023-08-14 | 74 | 6 | 8 | Actual |
| 21119 | 414.00 | 2023-12-15 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 23341 | 164.59 | 2024-02-12 | 74 | 2 | 11 | Actual |
| 16265 | 141.19 | 2023-07-15 | 74 | 3 | 11 | Actual |
| 37706 | 648.06 | 2025-03-14 | 74 | 2 | 8 | Actual |
| 9655 | 100.00 | 2023-01-12 | 74 | 5 | 6 | Budget |
| 8205 | 200.00 | 2022-12-15 | 74 | 1 | 5 | Budget |
| 2830 | 100.00 | 2022-07-15 | 74 | 3 | 6 | Budget |
| 19503 | 39.06 | 2023-10-14 | 74 | 2 | 12 | Actual |
| 22335 | 141.19 | 2024-01-12 | 74 | 1 | 11 | Actual |
| 7614 | 235.00 | 2022-11-14 | 74 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-05-14 | 74 | 7 | 3 | Budget |
| 9002 | 100.00 | 2023-01-12 | 74 | 1 | 3 | Budget |
| 28099 | 412.00 | 2024-07-14 | 74 | 1 | 4 | Actual |
| 14228 | 142.25 | 2023-05-14 | 74 | 1 | 11 | Actual |
| 38620 | 129.00 | 2025-04-14 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-02-12 | 74 | 1 | 4 | Actual |
| 21714 | 361.00 | 2024-01-12 | 74 | 7 | 3 | Actual |
| 17324 | 149.70 | 2023-08-14 | 74 | 4 | 11 | Actual |
| 28602 | 599.58 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 23043 | 151.00 | 2024-02-12 | 74 | 6 | 6 | Actual |
| 30591 | 108.00 | 2024-09-13 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-02-12 | 74 | 2 | 11 | Actual |
| 20712 | 391.00 | 2023-12-15 | 74 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-07-15 | 74 | 6 | 7 | Budget |
| 16913 | 157.00 | 2023-08-14 | 74 | 4 | 6 | Actual |
| 35935 | 393.00 | 2025-02-12 | 74 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-10-14 | 74 | 1 | 3 | Actual |
| 11563 | 205.00 | 2023-03-14 | 74 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-06-14 | 74 | 4 | 6 | Actual |
| 13657 | 276.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
| 38977 | 314.59 | 2025-04-14 | 74 | 2 | 11 | Actual |
| 23637 | 439.00 | 2024-03-13 | 74 | 6 | 3 | Actual |
| 24343 | 182.68 | 2024-03-13 | 74 | 2 | 11 | Actual |
| 14256 | 223.10 | 2023-05-14 | 74 | 2 | 11 | Actual |
| 34726 | 717.05 | 2024-12-14 | 74 | 6 | 13 | Actual |
| 33045 | 439.00 | 2024-11-13 | 74 | 6 | 7 | Actual |
| 32418 | 481.96 | 2024-10-13 | 74 | 2 | 13 | Actual |
| 17805 | 266.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
| 12362 | 100.00 | 2023-04-14 | 74 | 1 | 3 | Budget |
| 16319 | 211.40 | 2023-07-15 | 74 | 5 | 11 | Actual |
| 32895 | 166.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-01-12 | 74 | 3 | 11 | Actual |
| 7272 | 100.00 | 2022-11-14 | 74 | 2 | 6 | Budget |
Generated 2025-06-13 13:33:02.997 UTC