[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1034 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 32921 | 141.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 7006 | 280.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 635 | 200.00 | 2022-05-01 | 74 | 4 | 6 | Budget |
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 34726 | 717.05 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 17863 | 179.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 6821 | 90.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
Generated 2025-05-31 11:10:27.731 UTC