[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 911 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 2983 | 158.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 30201 | 780.21 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 34694 | 455.65 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 161 | 100.00 | 2022-05-01 | 74 | 7 | 3 | Budget |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 12283 | 254.12 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 2733 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 2876 | 170.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 11563 | 205.00 | 2023-03-01 | 74 | 1 | 5 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 4186 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 32451 | 545.12 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 28749 | 375.23 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 19006 | 137.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 20332 | 124.17 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 7415 | 127.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 9713 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
Generated 2025-05-31 04:55:14.335 UTC