[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 757 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 11955 | 160.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 1758 | 179.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 33278 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 31419 | 236.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 5962 | 228.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 17593 | 348.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 12:57:04.640 UTC