[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 575 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 2982 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 5307 | 166.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 19922 | 130.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 7940 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 27651 | 289.06 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 31539 | 337.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 10771 | 99.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 03:26:09.112 UTC