[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 493 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 7940 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
| 22123 | 357.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 17242 | 163.53 | 2023-08-01 | 74 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 3123 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 2876 | 170.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 39270 | 622.32 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 5962 | 228.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 10:17:13.165 UTC