[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 867 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 24632 | 456.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 19184 | 551.09 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 34783 | 332.00 | 2024-12-30 | 74 | 1 | 3 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 7474 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 2780 | 161.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 32756 | 434.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 33278 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 37470 | 132.00 | 2025-03-01 | 74 | 4 | 6 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
Generated 2025-05-31 19:35:15.608 UTC