[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 36876 | 398.64 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 2983 | 158.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 19682 | 444.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 161 | 100.00 | 2022-05-01 | 74 | 7 | 3 | Budget |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 1758 | 179.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 34996 | 346.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
Generated 2025-05-31 11:12:50.909 UTC