[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24937 | 151.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 5446 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
| 28749 | 375.23 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 3389 | 100.00 | 2022-07-24 | 74 | 1 | 3 | Budget |
| 38566 | 146.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 33397 | 282.68 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 18094 | 329.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 38446 | 325.00 | 2025-03-24 | 74 | 1 | 5 | Actual |
| 27484 | 393.51 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 32099 | 330.55 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 20413 | 202.89 | 2023-10-24 | 74 | 5 | 11 | Actual |
| 15285 | 149.70 | 2023-05-24 | 74 | 3 | 11 | Actual |
| 36790 | 383.74 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 10772 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 23193 | 499.58 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 7880 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 29015 | 645.12 | 2024-06-23 | 74 | 1 | 13 | Actual |
| 14310 | 203.95 | 2023-04-23 | 74 | 4 | 11 | Actual |
| 21332 | 151.83 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 28226 | 342.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 28837 | 357.15 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 11423 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 539 | 100.00 | 2022-04-23 | 74 | 2 | 6 | Budget |
| 24516 | 42.25 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 14343 | 134.80 | 2023-04-23 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 13812 | 172.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 2459 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
| 9979 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 10257 | 80.00 | 2023-01-22 | 74 | 7 | 3 | Budget |
| 36529 | 708.67 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 33880 | 405.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 4696 | 220.00 | 2022-08-24 | 74 | 1 | 4 | Actual |
| 27743 | 405.02 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 1758 | 179.00 | 2022-05-24 | 74 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 39178 | 373.11 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 14401 | 44.38 | 2023-04-23 | 74 | 1 | 12 | Actual |
| 28133 | 346.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 24257 | 476.85 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 9852 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 9386 | 208.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 9513 | 150.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 24424 | 184.81 | 2024-02-21 | 74 | 5 | 11 | Actual |
| 18505 | 46.50 | 2023-08-24 | 74 | 6 | 12 | Actual |
| 161 | 100.00 | 2022-04-23 | 74 | 7 | 3 | Budget |
| 9002 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 12503 | 70.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
| 38145 | 741.62 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 36876 | 398.64 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 24397 | 163.53 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 5696 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
| 30882 | 479.88 | 2024-08-23 | 74 | 2 | 8 | Actual |
Generated 2025-05-23 07:42:08.289 UTC