[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 429 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 8205 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 37470 | 132.00 | 2025-03-01 | 74 | 4 | 6 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 17863 | 179.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 2133 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 5962 | 228.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 7940 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 209 | 280.00 | 2022-05-01 | 74 | 1 | 4 | Budget |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-05-01 | 74 | 7 | 3 | Budget |
Generated 2025-05-31 10:02:53.624 UTC