[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 122 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24516 | 42.25 | 2024-02-29 | 74 | 1 | 12 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 32921 | 141.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 18472 | 32.67 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 13623 | 274.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-05-01 | 74 | 1 | 4 | Budget |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 33223 | 389.06 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 14256 | 223.10 | 2023-05-01 | 74 | 2 | 11 | Actual |
| 15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
Generated 2025-05-31 12:42:18.705 UTC