[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 726 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-02-28 | 74 | 2 | 13 | Actual |
| 18948 | 167.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
| 37907 | 319.91 | 2025-02-28 | 74 | 5 | 11 | Actual |
| 27862 | 764.42 | 2024-05-30 | 74 | 1 | 13 | Actual |
| 16681 | 203.00 | 2023-07-31 | 74 | 6 | 4 | Actual |
| 4106 | 100.00 | 2022-07-31 | 74 | 6 | 6 | Budget |
| 34783 | 332.00 | 2024-12-29 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 25456 | 173.10 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 4372 | 320.78 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 31056 | 306.08 | 2024-08-30 | 74 | 4 | 11 | Actual |
| 33011 | 410.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 32127 | 219.91 | 2024-09-29 | 74 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-01-29 | 74 | 6 | 11 | Actual |
| 35935 | 393.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
| 7801 | 323.81 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 8596 | 164.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 35608 | 289.06 | 2024-12-29 | 74 | 5 | 11 | Actual |
| 5169 | 135.00 | 2022-08-31 | 74 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-01-29 | 74 | 6 | 3 | Actual |
| 34694 | 455.65 | 2024-11-30 | 74 | 2 | 13 | Actual |
| 20833 | 322.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 10305 | 183.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-01-29 | 74 | 3 | 11 | Actual |
| 29015 | 645.12 | 2024-06-30 | 74 | 1 | 13 | Actual |
| 8817 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 13501 | 501.00 | 2023-04-30 | 74 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-02-28 | 74 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
| 33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
| 17150 | 493.51 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 20 | 114.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
| 28133 | 346.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 28099 | 412.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2022-12-01 | 74 | 1 | 6 | Actual |
| 8924 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 38857 | 493.51 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-01-29 | 74 | 6 | 5 | Actual |
| 15494 | 490.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 19744 | 243.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 30645 | 145.00 | 2024-08-30 | 74 | 4 | 6 | Actual |
| 27651 | 289.06 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 6682 | 354.12 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 32154 | 228.42 | 2024-09-29 | 74 | 3 | 11 | Actual |
| 24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
| 38060 | 393.32 | 2025-02-28 | 74 | 6 | 12 | Actual |
| 29075 | 452.14 | 2024-06-30 | 74 | 6 | 13 | Actual |
| 15997 | 318.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
| 32721 | 383.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
| 4325 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 31384 | 392.00 | 2024-09-29 | 74 | 1 | 3 | Actual |
Generated 2025-05-30 04:08:28.763 UTC