[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 293 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 160 | 86.00 | 2022-05-01 | 74 | 7 | 3 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 17918 | 179.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 9791 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
| 3451 | 103.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
| 32600 | 193.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 32895 | 166.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 13812 | 172.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 6023 | 261.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 2733 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 7741 | 308.66 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
Generated 2025-05-31 06:28:32.528 UTC