[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 297 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 8205 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 2272 | 136.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 13164 | 200.00 | 2023-04-01 | 74 | 1 | 7 | Budget |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 15997 | 318.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 34489 | 325.23 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 11955 | 160.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 2411 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-05-01 | 74 | 1 | 5 | Budget |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 32208 | 293.32 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
Generated 2025-05-31 10:15:03.306 UTC