[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 659 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 11801 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 11375 | 98.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 7941 | 104.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 16561 | 352.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 19744 | 243.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 2982 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 18472 | 32.67 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 8347 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 3775 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 15138 | 502.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 26237 | 450.00 | 2024-04-30 | 74 | 6 | 7 | Actual |
| 31830 | 141.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
Generated 2025-05-31 15:32:22.036 UTC