[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 178 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 22984 | 108.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 15881 | 123.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 17918 | 179.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 5229 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 21742 | 244.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 9791 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 14168 | 608.67 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 31632 | 388.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 3854 | 144.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 31717 | 153.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
Generated 2025-05-31 13:11:27.827 UTC