[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 458 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31979 | 625.34 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 2084 | 288.97 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 37175 | 217.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-04-29 | 74 | 1 | 11 | Actual |
| 23010 | 154.00 | 2024-01-29 | 74 | 5 | 6 | Actual |
| 9656 | 92.00 | 2022-12-29 | 74 | 5 | 6 | Actual |
| 12753 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
| 12612 | 235.00 | 2023-03-31 | 74 | 6 | 4 | Actual |
| 38233 | 288.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 28191 | 363.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 17385 | 181.61 | 2023-07-31 | 74 | 6 | 11 | Actual |
| 20002 | 138.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 30506 | 378.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
| 6247 | 105.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
| 6432 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
| 30704 | 157.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-03-30 | 74 | 6 | 11 | Actual |
| 24224 | 682.91 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
| 38771 | 310.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
| 32154 | 228.42 | 2024-09-29 | 74 | 3 | 11 | Actual |
| 962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 27272 | 167.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 5308 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 7273 | 166.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
| 35969 | 335.00 | 2025-01-29 | 74 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 9062 | 90.00 | 2022-12-29 | 74 | 6 | 3 | Budget |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 14228 | 142.25 | 2023-04-30 | 74 | 1 | 11 | Actual |
| 10831 | 100.00 | 2023-01-29 | 74 | 6 | 6 | Budget |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 29635 | 520.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-04-29 | 74 | 1 | 4 | Actual |
| 34783 | 332.00 | 2024-12-29 | 74 | 1 | 3 | Actual |
| 11626 | 173.00 | 2023-02-28 | 74 | 6 | 5 | Actual |
| 1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
| 18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
| 2085 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
| 30413 | 439.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 20035 | 165.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
| 14256 | 223.10 | 2023-04-30 | 74 | 2 | 11 | Actual |
| 31632 | 388.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
| 27804 | 314.59 | 2024-05-30 | 74 | 6 | 12 | Actual |
| 10502 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 19304 | 127.36 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
Generated 2025-05-30 05:18:33.829 UTC