[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 746 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 21981 | 188.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-03-01 | 74 | 6 | 7 | Budget |
| 17242 | 163.53 | 2023-08-01 | 74 | 1 | 11 | Actual |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 5307 | 166.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 3061 | 232.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 12175 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 3388 | 91.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
| 20002 | 138.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-04-30 | 74 | 5 | 11 | Actual |
| 9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 11:08:30.636 UTC