[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 458 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 539 | 100.00 | 2022-04-30 | 74 | 2 | 6 | Budget |
| 6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 33223 | 389.06 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
| 11801 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 33165 | 448.06 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
| 29519 | 136.00 | 2024-07-30 | 74 | 4 | 6 | Actual |
| 3124 | 202.00 | 2022-07-01 | 74 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-05-30 | 74 | 2 | 13 | Actual |
| 2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
| 16238 | 182.68 | 2023-07-01 | 74 | 2 | 11 | Actual |
| 34374 | 226.30 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 36320 | 184.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 15614 | 194.00 | 2023-07-01 | 74 | 1 | 4 | Actual |
| 18380 | 192.25 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 13501 | 501.00 | 2023-04-30 | 74 | 1 | 3 | Actual |
| 35760 | 479.49 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 16152 | 519.27 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 30645 | 145.00 | 2024-08-30 | 74 | 4 | 6 | Actual |
| 3951 | 112.00 | 2022-07-31 | 74 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-02-28 | 74 | 4 | 11 | Actual |
| 19744 | 243.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
| 4570 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 21006 | 156.00 | 2023-12-01 | 74 | 4 | 6 | Actual |
| 35499 | 300.76 | 2024-12-29 | 74 | 1 | 11 | Actual |
| 17944 | 141.00 | 2023-08-31 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 32099 | 330.55 | 2024-09-29 | 74 | 1 | 11 | Actual |
| 16210 | 188.00 | 2023-07-01 | 74 | 1 | 11 | Actual |
| 19922 | 130.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
| 7224 | 200.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
| 36471 | 352.00 | 2025-01-29 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-07-01 | 74 | 3 | 11 | Actual |
| 33753 | 376.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-03-31 | 74 | 2 | 6 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 25255 | 490.48 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 12363 | 138.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 6432 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
| 2273 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
| 17242 | 163.53 | 2023-07-31 | 74 | 1 | 11 | Actual |
| 20035 | 165.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 6572 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 36758 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
| 8127 | 280.00 | 2022-12-01 | 74 | 6 | 4 | Budget |
| 5228 | 104.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
| 11848 | 138.00 | 2023-02-28 | 74 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 00:00:41.958 UTC