[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 491 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35554 | 300.76 | 2024-12-29 | 74 | 3 | 11 | Actual |
| 13352 | 285.93 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-01-29 | 74 | 6 | 4 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 37296 | 466.00 | 2025-02-28 | 74 | 1 | 5 | Actual |
| 23193 | 499.58 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 8126 | 218.00 | 2022-12-01 | 74 | 6 | 4 | Actual |
| 16090 | 663.21 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
| 26418 | 133.74 | 2024-04-29 | 74 | 1 | 11 | Actual |
| 20332 | 124.17 | 2023-10-31 | 74 | 2 | 11 | Actual |
| 34227 | 490.48 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 6150 | 109.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 29345 | 344.00 | 2024-07-30 | 74 | 1 | 5 | Actual |
| 20505 | 25.23 | 2023-10-31 | 74 | 1 | 12 | Actual |
| 36557 | 645.03 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 12976 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
| 33725 | 315.00 | 2024-11-30 | 74 | 7 | 3 | Actual |
| 9464 | 161.00 | 2022-12-29 | 74 | 1 | 6 | Actual |
| 7145 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
| 26620 | 32.67 | 2024-04-29 | 74 | 1 | 12 | Actual |
| 38446 | 325.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-05-31 | 74 | 3 | 11 | Actual |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 17593 | 348.00 | 2023-08-31 | 74 | 6 | 3 | Actual |
| 19922 | 130.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
| 7474 | 100.00 | 2022-10-31 | 74 | 6 | 6 | Budget |
| 4046 | 100.00 | 2022-07-31 | 74 | 5 | 6 | Budget |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 16739 | 322.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 34374 | 226.30 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 6899 | 90.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
| 2459 | 280.00 | 2022-07-01 | 74 | 1 | 4 | Budget |
| 39004 | 336.94 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 25429 | 166.72 | 2024-03-30 | 74 | 4 | 11 | Actual |
| 13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
| 9189 | 167.00 | 2022-12-29 | 74 | 1 | 4 | Actual |
| 33011 | 410.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 2596 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
| 31717 | 153.00 | 2024-09-29 | 74 | 2 | 6 | Actual |
| 10305 | 183.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
| 4372 | 320.78 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 32921 | 141.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-03-31 | 74 | 1 | 7 | Actual |
| 4899 | 166.00 | 2022-08-31 | 74 | 6 | 5 | Actual |
| 26500 | 149.70 | 2024-04-29 | 74 | 4 | 11 | Actual |
| 24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
| 19744 | 243.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
| 12503 | 70.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-07-01 | 74 | 2 | 11 | Actual |
| 38325 | 186.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 12692 | 191.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 11801 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 19304 | 127.36 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
Generated 2025-05-30 06:00:21.736 UTC