[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3998 | 125.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
| 32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 24397 | 163.53 | 2024-02-28 | 74 | 4 | 11 | Actual |
| 8817 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 28837 | 357.15 | 2024-06-30 | 74 | 6 | 11 | Actual |
| 37238 | 480.00 | 2025-02-28 | 74 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 24667 | 335.00 | 2024-03-30 | 74 | 6 | 3 | Actual |
| 35818 | 559.16 | 2024-12-29 | 74 | 1 | 13 | Actual |
| 2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 9140 | 90.00 | 2022-12-29 | 74 | 7 | 3 | Budget |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 16526 | 380.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
| 37416 | 160.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
| 17324 | 149.70 | 2023-07-31 | 74 | 4 | 11 | Actual |
| 12222 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-04-30 | 74 | 6 | 6 | Budget |
| 22066 | 198.00 | 2023-12-29 | 74 | 6 | 6 | Actual |
| 30882 | 479.88 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 29848 | 312.47 | 2024-07-30 | 74 | 1 | 11 | Actual |
| 21154 | 467.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
| 4648 | 107.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
| 26983 | 408.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 27862 | 764.42 | 2024-05-30 | 74 | 1 | 13 | Actual |
| 10118 | 116.00 | 2023-01-29 | 74 | 1 | 3 | Actual |
| 36320 | 184.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 4045 | 96.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
| 30258 | 338.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
| 20092 | 384.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 37998 | 375.23 | 2025-02-28 | 74 | 1 | 12 | Actual |
| 1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
| 22690 | 297.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 34547 | 479.49 | 2024-11-30 | 74 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 18152 | 413.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 6946 | 256.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 27685 | 250.76 | 2024-05-30 | 74 | 6 | 11 | Actual |
| 15586 | 350.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-04-30 | 74 | 6 | 6 | Actual |
| 12034 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
| 28636 | 660.18 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 32954 | 146.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 20035 | 165.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
| 31148 | 328.42 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 35089 | 116.00 | 2024-12-29 | 74 | 1 | 6 | Actual |
| 3776 | 188.00 | 2022-07-31 | 74 | 6 | 5 | Actual |
| 14516 | 369.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
| 4185 | 237.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 1663 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 25077 | 161.00 | 2024-03-30 | 74 | 6 | 6 | Actual |
| 19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 17944 | 141.00 | 2023-08-31 | 74 | 4 | 6 | Actual |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 11296 | 100.00 | 2023-02-28 | 74 | 6 | 3 | Budget |
Generated 2025-05-30 08:40:25.090 UTC