[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 138 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31419 | 236.00 | 2024-09-29 | 74 | 6 | 3 | Actual |
| 18213 | 508.67 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 11896 | 92.00 | 2023-02-28 | 74 | 5 | 6 | Actual |
| 36266 | 126.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
| 36994 | 631.09 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 27771 | 268.85 | 2024-05-30 | 74 | 2 | 12 | Actual |
| 28722 | 218.85 | 2024-06-30 | 74 | 2 | 11 | Actual |
| 6946 | 256.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 30882 | 479.88 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 33045 | 439.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 37907 | 319.91 | 2025-02-28 | 74 | 5 | 11 | Actual |
| 14901 | 115.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-05-31 | 74 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-04-29 | 74 | 6 | 11 | Actual |
| 11753 | 200.00 | 2023-02-28 | 74 | 2 | 6 | Budget |
| 38949 | 376.30 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 16646 | 202.00 | 2023-07-31 | 74 | 1 | 4 | Actual |
| 34169 | 435.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 23193 | 499.58 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 30645 | 145.00 | 2024-08-30 | 74 | 4 | 6 | Actual |
| 8394 | 134.00 | 2022-12-01 | 74 | 2 | 6 | Actual |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
| 3388 | 91.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
| 32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 12929 | 100.00 | 2023-03-31 | 74 | 3 | 6 | Budget |
| 9978 | 293.51 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-02-28 | 74 | 3 | 6 | Actual |
| 31921 | 397.00 | 2024-09-29 | 74 | 6 | 7 | Actual |
| 4570 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 19503 | 39.06 | 2023-09-30 | 74 | 2 | 12 | Actual |
| 4899 | 166.00 | 2022-08-31 | 74 | 6 | 5 | Actual |
| 22277 | 434.42 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 15649 | 313.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 4373 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 3124 | 202.00 | 2022-07-01 | 74 | 6 | 7 | Actual |
| 31539 | 337.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 25347 | 142.25 | 2024-03-30 | 74 | 1 | 11 | Actual |
| 38566 | 146.00 | 2025-03-31 | 74 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 18948 | 167.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-02-28 | 74 | 2 | 6 | Actual |
| 25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-04-30 | 74 | 1 | 11 | Actual |
| 22007 | 175.00 | 2023-12-29 | 74 | 4 | 6 | Actual |
| 31797 | 136.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
| 21533 | 42.25 | 2023-12-01 | 74 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 7693 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 14046 | 448.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
| 25606 | 48.63 | 2024-03-30 | 74 | 6 | 12 | Actual |
| 9328 | 200.00 | 2022-12-29 | 74 | 1 | 5 | Budget |
| 1535 | 200.00 | 2022-05-31 | 74 | 6 | 5 | Budget |
| 32721 | 383.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
Generated 2025-05-30 05:38:34.599 UTC