[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 742 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 19006 | 137.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 26949 | 514.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-01-30 | 74 | 6 | 12 | Actual |
| 37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 25227 | 442.00 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 9930 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 8205 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
Generated 2025-05-31 18:26:18.285 UTC