[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 929 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8205 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 22958 | 202.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 31632 | 388.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-03-01 | 74 | 4 | 11 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 21953 | 172.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 9656 | 92.00 | 2022-12-30 | 74 | 5 | 6 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 31295 | 459.16 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 28099 | 412.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 5635 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
Generated 2025-05-31 15:20:57.305 UTC