[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 844 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 10118 | 116.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 31539 | 337.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 209 | 280.00 | 2022-05-01 | 74 | 1 | 4 | Budget |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 33846 | 283.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 7006 | 280.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 19006 | 137.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
Generated 2025-05-31 16:43:35.926 UTC