[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 503 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 2411 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 31295 | 459.16 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 32451 | 545.12 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 17443 | 27.36 | 2023-08-01 | 74 | 1 | 12 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2023-07-02 | 74 | 5 | 11 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 13812 | 172.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 11955 | 160.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 11626 | 173.00 | 2023-03-01 | 74 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
Generated 2025-06-01 00:35:51.551 UTC