[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 664 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-01-30 | 74 | 5 | 6 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 13867 | 144.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 7369 | 179.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 7321 | 107.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 26561 | 145.44 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 28099 | 412.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 2132 | 364.72 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 5229 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 33880 | 405.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 30050 | 364.60 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 538 | 160.00 | 2022-05-01 | 74 | 2 | 6 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 7741 | 308.66 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
Generated 2025-05-31 07:31:05.917 UTC