[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 967 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 33131 | 485.94 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 26527 | 113.53 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 20332 | 124.17 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 10118 | 116.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 4186 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 4759 | 167.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 538 | 160.00 | 2022-05-01 | 74 | 2 | 6 | Actual |
| 13893 | 141.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 4185 | 237.00 | 2022-08-01 | 74 | 1 | 7 | Actual |
| 27651 | 289.06 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 5494 | 246.54 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 37444 | 193.00 | 2025-03-01 | 74 | 3 | 6 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 14401 | 44.38 | 2023-05-01 | 74 | 1 | 12 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2023-08-01 | 74 | 3 | 11 | Actual |
Generated 2025-05-31 10:20:00.985 UTC