[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 763 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 20359 | 206.08 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 538 | 160.00 | 2022-05-01 | 74 | 2 | 6 | Actual |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 5076 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 3251 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 7415 | 127.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 28749 | 375.23 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 39178 | 373.11 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 30050 | 364.60 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-31 11:40:45.478 UTC