[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 734 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2781 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 10677 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 29930 | 260.34 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 9248 | 255.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
| 33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 16292 | 139.06 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 31921 | 397.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 12691 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
Generated 2025-06-01 13:30:21.950 UTC