[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 804 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 33278 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 14635 | 218.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 12283 | 254.12 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 22363 | 225.23 | 2023-12-30 | 74 | 2 | 11 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 11422 | 266.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 17297 | 230.55 | 2023-08-01 | 74 | 3 | 11 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 12175 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 15881 | 123.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-07-02 | 74 | 5 | 11 | Actual |
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 02:56:08.278 UTC