[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 707 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 33278 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 9328 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 32600 | 193.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 7940 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 17918 | 179.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 36529 | 708.67 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 36967 | 473.19 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 4838 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 3061 | 232.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 09:53:49.986 UTC