[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 998 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 37026 | 783.72 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 8067 | 200.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 36239 | 174.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 7321 | 107.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 13023 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 15907 | 186.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 22033 | 123.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-05-02 | 74 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 14820 | 147.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 25347 | 142.25 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 32628 | 401.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 16152 | 519.27 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
| 36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 33725 | 315.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 5446 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 24343 | 182.68 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
Generated 2025-06-03 01:13:48.401 UTC