[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 149 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14256 | 223.10 | 2023-05-01 | 74 | 2 | 11 | Actual |
| 25134 | 382.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 31921 | 397.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-05-01 | 74 | 1 | 5 | Budget |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 11955 | 160.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 19591 | 501.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
Generated 2025-05-31 23:06:05.343 UTC