[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 681 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 12222 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 13501 | 501.00 | 2023-05-01 | 74 | 1 | 3 | Actual |
| 822 | 200.00 | 2022-05-01 | 74 | 1 | 7 | Budget |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 14401 | 44.38 | 2023-05-01 | 74 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 7273 | 166.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 34726 | 717.05 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 17470 | 43.31 | 2023-08-01 | 74 | 2 | 12 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
| 33938 | 158.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 18867 | 114.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-31 16:39:27.208 UTC