[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 22123 | 357.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 14635 | 218.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 7941 | 104.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2023-07-02 | 74 | 5 | 11 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 5229 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 18180 | 602.61 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 28099 | 412.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 21:44:42.082 UTC