[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 538 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 26527 | 113.53 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 11422 | 266.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 350 | 200.00 | 2022-05-01 | 74 | 1 | 5 | Budget |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-03-01 | 74 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 9249 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
| 32921 | 141.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 31419 | 236.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 38949 | 376.30 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 19591 | 501.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 37853 | 311.40 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 21274 | 382.91 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 3776 | 188.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 22363 | 225.23 | 2023-12-30 | 74 | 2 | 11 | Actual |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 13501 | 501.00 | 2023-05-01 | 74 | 1 | 3 | Actual |
Generated 2025-05-31 15:18:20.624 UTC