[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36529 | 708.67 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 12977 | 116.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 8205 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 20359 | 206.08 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 36876 | 398.64 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 17470 | 43.31 | 2023-08-01 | 74 | 2 | 12 | Actual |
| 2733 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 34996 | 346.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 28071 | 231.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
Generated 2025-06-01 00:58:15.507 UTC