[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 788 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-05-01 | 74 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 36876 | 398.64 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 2410 | 111.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 33278 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 3902 | 142.00 | 2022-08-01 | 74 | 2 | 6 | Actual |
| 17297 | 230.55 | 2023-08-01 | 74 | 3 | 11 | Actual |
| 2983 | 158.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 38594 | 153.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 16859 | 172.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 8018 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 13952 | 138.00 | 2023-05-01 | 74 | 6 | 6 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 09:04:46.402 UTC