[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 597 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-01-30 | 74 | 5 | 6 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 10502 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 13623 | 274.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 12283 | 254.12 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 7007 | 272.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 1758 | 179.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
Generated 2025-05-31 15:33:21.128 UTC