[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 698 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13024 | 119.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
| 16319 | 211.40 | 2023-07-01 | 74 | 5 | 11 | Actual |
| 31476 | 236.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 2732 | 155.00 | 2022-07-01 | 74 | 1 | 6 | Actual |
| 21332 | 151.83 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 28923 | 336.94 | 2024-06-30 | 74 | 2 | 12 | Actual |
| 32814 | 148.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 35196 | 117.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2023-07-31 | 74 | 3 | 11 | Actual |
| 15138 | 502.61 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 24104 | 329.00 | 2024-02-28 | 74 | 1 | 7 | Actual |
| 33725 | 315.00 | 2024-11-30 | 74 | 7 | 3 | Actual |
| 6432 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
| 27889 | 585.47 | 2024-05-30 | 74 | 2 | 13 | Actual |
| 38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 17770 | 261.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-02-28 | 74 | 6 | 11 | Actual |
| 18380 | 192.25 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 16238 | 182.68 | 2023-07-01 | 74 | 2 | 11 | Actual |
| 5495 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 7273 | 166.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 5075 | 118.00 | 2022-08-31 | 74 | 3 | 6 | Actual |
| 6572 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
| 29042 | 767.93 | 2024-06-30 | 74 | 2 | 13 | Actual |
| 18002 | 141.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
| 3309 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 28311 | 134.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 160 | 86.00 | 2022-04-30 | 74 | 7 | 3 | Actual |
| 9062 | 90.00 | 2022-12-29 | 74 | 6 | 3 | Budget |
| 15437 | 32.67 | 2023-05-31 | 74 | 6 | 12 | Actual |
| 10304 | 200.00 | 2023-01-29 | 74 | 1 | 4 | Budget |
| 32007 | 473.82 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 22123 | 357.00 | 2023-12-29 | 74 | 1 | 7 | Actual |
| 29519 | 136.00 | 2024-07-30 | 74 | 4 | 6 | Actual |
| 22845 | 359.00 | 2024-01-29 | 74 | 6 | 5 | Actual |
| 34134 | 510.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2022-12-29 | 74 | 6 | 6 | Actual |
| 5170 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
| 36967 | 473.19 | 2025-01-29 | 74 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 34667 | 548.63 | 2024-11-30 | 74 | 1 | 13 | Actual |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 1866 | 200.00 | 2022-05-31 | 74 | 6 | 6 | Budget |
| 18326 | 182.68 | 2023-08-31 | 74 | 3 | 11 | Actual |
| 14516 | 369.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
| 28574 | 482.91 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 28099 | 412.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 00:58:42.795 UTC