[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 268 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9608 | 137.00 | 2022-12-29 | 74 | 4 | 6 | Actual |
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 28391 | 120.00 | 2024-06-30 | 74 | 5 | 6 | Actual |
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 1759 | 200.00 | 2022-05-31 | 74 | 4 | 6 | Budget |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 15346 | 142.25 | 2023-05-31 | 74 | 6 | 11 | Actual |
| 32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 33938 | 158.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 7007 | 272.00 | 2022-10-31 | 74 | 6 | 4 | Actual |
| 25813 | 306.00 | 2024-04-29 | 74 | 1 | 4 | Actual |
| 6432 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 28099 | 412.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 11802 | 170.00 | 2023-02-28 | 74 | 3 | 6 | Actual |
| 37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 24458 | 189.06 | 2024-02-28 | 74 | 6 | 11 | Actual |
| 10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
| 22363 | 225.23 | 2023-12-29 | 74 | 2 | 11 | Actual |
| 8924 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 33165 | 448.06 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 22633 | 382.00 | 2024-01-29 | 74 | 6 | 3 | Actual |
| 22390 | 213.53 | 2023-12-29 | 74 | 3 | 11 | Actual |
| 27771 | 268.85 | 2024-05-30 | 74 | 2 | 12 | Actual |
| 3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 37175 | 217.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 12833 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 35441 | 416.24 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-05-31 | 74 | 3 | 6 | Actual |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 26143 | 106.00 | 2024-04-29 | 74 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-04-29 | 74 | 1 | 12 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 34609 | 332.68 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 9609 | 200.00 | 2022-12-29 | 74 | 4 | 6 | Budget |
| 12612 | 235.00 | 2023-03-31 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 27272 | 167.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 17501 | 39.06 | 2023-07-31 | 74 | 6 | 12 | Actual |
| 13595 | 331.00 | 2023-04-30 | 74 | 7 | 3 | Actual |
| 24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
| 39058 | 330.55 | 2025-03-31 | 74 | 5 | 11 | Actual |
| 18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
| 16265 | 141.19 | 2023-07-01 | 74 | 3 | 11 | Actual |
| 11096 | 252.60 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 21360 | 211.40 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 23935 | 151.00 | 2024-02-28 | 74 | 2 | 6 | Actual |
| 34019 | 160.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 8346 | 118.00 | 2022-12-01 | 74 | 1 | 6 | Actual |
| 38857 | 493.51 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 7475 | 129.00 | 2022-10-31 | 74 | 6 | 6 | Actual |
| 22158 | 329.00 | 2023-12-29 | 74 | 6 | 7 | Actual |
| 20833 | 322.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 27862 | 764.42 | 2024-05-30 | 74 | 1 | 13 | Actual |
Generated 2025-05-31 00:59:49.686 UTC