[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 506 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15855 | 119.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 35196 | 117.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 20359 | 206.08 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 30169 | 638.11 | 2024-07-30 | 74 | 2 | 13 | Actual |
| 5169 | 135.00 | 2022-08-31 | 74 | 5 | 6 | Actual |
| 34875 | 212.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
| 9465 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
| 15827 | 111.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 33397 | 282.68 | 2024-10-30 | 74 | 1 | 12 | Actual |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 30293 | 244.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 28284 | 189.00 | 2024-06-30 | 74 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
| 17184 | 479.88 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-04-30 | 74 | 1 | 3 | Budget |
| 31148 | 328.42 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 12033 | 170.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
| 34401 | 234.81 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 38325 | 186.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-03-30 | 74 | 6 | 12 | Actual |
| 18059 | 342.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 27450 | 479.88 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 24047 | 188.00 | 2024-02-28 | 74 | 6 | 6 | Actual |
| 2272 | 136.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-03-30 | 74 | 1 | 11 | Actual |
| 18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
| 16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 9328 | 200.00 | 2022-12-29 | 74 | 1 | 5 | Budget |
| 39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
| 1866 | 200.00 | 2022-05-31 | 74 | 6 | 6 | Budget |
| 14762 | 240.00 | 2023-05-31 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
| 28803 | 311.40 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
| 36088 | 467.00 | 2025-01-29 | 74 | 6 | 4 | Actual |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 10909 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
| 6246 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 32600 | 193.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 17351 | 123.10 | 2023-07-31 | 74 | 5 | 11 | Actual |
| 3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 34019 | 160.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 9003 | 110.00 | 2022-12-29 | 74 | 1 | 3 | Actual |
| 25943 | 320.00 | 2024-04-29 | 74 | 6 | 5 | Actual |
| 37798 | 279.49 | 2025-02-28 | 74 | 1 | 11 | Actual |
| 9608 | 137.00 | 2022-12-29 | 74 | 4 | 6 | Actual |
| 32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 16210 | 188.00 | 2023-07-01 | 74 | 1 | 11 | Actual |
| 18002 | 141.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
| 7272 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
Generated 2025-05-30 09:17:14.207 UTC