[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 576 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 11484 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 1335 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 31295 | 459.16 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 17593 | 348.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-02-29 | 74 | 1 | 12 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 3576 | 215.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 209 | 280.00 | 2022-05-01 | 74 | 1 | 4 | Budget |
| 20002 | 138.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
Generated 2025-05-31 09:04:38.583 UTC