[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4570 | 100.00 | 2022-09-03 | 74 | 6 | 3 | Budget |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 19476 | 42.25 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 7086 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 10678 | 181.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
| 5446 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 10628 | 200.00 | 2023-02-01 | 74 | 2 | 6 | Budget |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 23255 | 619.27 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 15404 | 39.06 | 2023-06-03 | 74 | 1 | 12 | Actual |
| 19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 28481 | 450.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 5696 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 3639 | 195.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 23637 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
| 1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 31384 | 392.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 6682 | 354.12 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 31632 | 388.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
| 12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 11049 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 16292 | 139.06 | 2023-07-04 | 74 | 4 | 11 | Actual |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
Generated 2025-06-03 00:25:46.271 UTC