[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 13657 | 276.00 | 2023-05-01 | 74 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 3775 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 3854 | 144.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 27685 | 250.76 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 36239 | 174.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 10257 | 80.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 36529 | 708.67 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 24458 | 189.06 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 13352 | 285.93 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 33880 | 405.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
Generated 2025-05-31 23:55:08.617 UTC