[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 590 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 14901 | 115.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 16859 | 172.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 28099 | 412.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 18867 | 114.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 5229 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 538 | 160.00 | 2022-05-01 | 74 | 2 | 6 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 8864 | 254.12 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 39270 | 622.32 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 29380 | 269.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 5076 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
Generated 2025-05-31 10:19:52.507 UTC