[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 377 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 4900 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 36379 | 113.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 15312 | 200.76 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 7881 | 130.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 9512 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
| 27450 | 479.88 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 9656 | 92.00 | 2022-12-30 | 74 | 5 | 6 | Actual |
| 9609 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
Generated 2025-05-31 19:55:43.781 UTC