[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 708 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 18380 | 192.25 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 36967 | 473.19 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 2272 | 136.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 9979 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 17351 | 123.10 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 13352 | 285.93 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 39031 | 381.62 | 2025-04-01 | 74 | 4 | 11 | Actual |
| 35581 | 296.51 | 2024-12-30 | 74 | 4 | 11 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 23221 | 608.67 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 32208 | 293.32 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 13164 | 200.00 | 2023-04-01 | 74 | 1 | 7 | Budget |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 14901 | 115.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 13952 | 138.00 | 2023-05-01 | 74 | 6 | 6 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 18809 | 344.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 19682 | 444.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 09:58:00.547 UTC