[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 12881 | 118.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 24104 | 329.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 1070 | 214.72 | 2022-05-01 | 74 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 14046 | 448.00 | 2023-05-01 | 74 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 18180 | 602.61 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 25813 | 306.00 | 2024-04-30 | 74 | 1 | 4 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 10970 | 247.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 25606 | 48.63 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
Generated 2025-05-31 14:00:06.597 UTC