[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 202 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 19184 | 551.09 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 31210 | 457.15 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 5774 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 17863 | 179.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 35581 | 296.51 | 2024-12-30 | 74 | 4 | 11 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 31419 | 236.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 17593 | 348.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 34726 | 717.05 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 13952 | 138.00 | 2023-05-01 | 74 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 4837 | 216.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 33223 | 389.06 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 160 | 86.00 | 2022-05-01 | 74 | 7 | 3 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 25547 | 45.44 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 25402 | 198.64 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
Generated 2025-05-31 16:44:36.093 UTC