[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 198 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 36239 | 174.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 18380 | 192.25 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 13952 | 138.00 | 2023-05-01 | 74 | 6 | 6 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 25227 | 442.00 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 35089 | 116.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-05-01 | 74 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 19358 | 180.55 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 8346 | 118.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
Generated 2025-05-31 20:28:33.227 UTC