[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10502 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 8346 | 118.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 32756 | 434.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 1866 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 3309 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
Generated 2025-05-31 11:06:32.957 UTC