[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 643 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 20359 | 206.08 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 9561 | 122.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 3062 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 21742 | 244.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
Generated 2025-05-31 14:00:41.339 UTC