[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 551 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 22123 | 357.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 9978 | 293.51 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 3639 | 195.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 8018 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 19331 | 228.42 | 2023-10-01 | 74 | 3 | 11 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 21742 | 244.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 7940 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 17443 | 27.36 | 2023-08-01 | 74 | 1 | 12 | Actual |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 22690 | 297.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 21981 | 188.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
| 21657 | 323.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
| 8444 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 7741 | 308.66 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 5494 | 246.54 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
Generated 2025-05-31 18:30:17.944 UTC