[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 3309 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 7474 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 32600 | 193.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 2780 | 161.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 6294 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 28516 | 365.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 6761 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2022-12-30 | 74 | 5 | 6 | Actual |
| 31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 17443 | 27.36 | 2023-08-01 | 74 | 1 | 12 | Actual |
| 34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 25813 | 306.00 | 2024-04-30 | 74 | 1 | 4 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 17:31:05.859 UTC