[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 830 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14960 | 144.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 822 | 200.00 | 2022-04-30 | 74 | 1 | 7 | Budget |
| 32954 | 146.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 8538 | 148.00 | 2022-12-01 | 74 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-02-28 | 74 | 5 | 6 | Actual |
| 15494 | 490.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 13304 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 5026 | 118.00 | 2022-08-31 | 74 | 2 | 6 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 34255 | 576.85 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-05-31 | 74 | 6 | 3 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 10502 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 24632 | 456.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
| 25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
| 15052 | 327.00 | 2023-05-31 | 74 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-05-31 | 74 | 1 | 12 | Actual |
| 12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-01-29 | 74 | 4 | 6 | Budget |
| 37529 | 152.00 | 2025-02-28 | 74 | 6 | 6 | Actual |
| 21032 | 133.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-02-28 | 74 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
| 1286 | 107.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
| 8864 | 254.12 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 29075 | 452.14 | 2024-06-30 | 74 | 6 | 13 | Actual |
| 10256 | 96.00 | 2023-01-29 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-02-28 | 74 | 1 | 3 | Budget |
| 9979 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-04-30 | 74 | 6 | 5 | Actual |
| 10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
| 13952 | 138.00 | 2023-04-30 | 74 | 6 | 6 | Actual |
| 17501 | 39.06 | 2023-07-31 | 74 | 6 | 12 | Actual |
| 37331 | 338.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
| 32007 | 473.82 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 3998 | 125.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
| 21274 | 382.91 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-04-29 | 74 | 3 | 11 | Actual |
| 11374 | 80.00 | 2023-02-28 | 74 | 7 | 3 | Budget |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 30350 | 264.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2022-09-30 | 74 | 7 | 3 | Budget |
| 6946 | 256.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 410 | 248.00 | 2022-04-30 | 74 | 6 | 5 | Actual |
| 31476 | 236.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 4648 | 107.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
| 32391 | 422.31 | 2024-09-29 | 74 | 1 | 13 | Actual |
| 15437 | 32.67 | 2023-05-31 | 74 | 6 | 12 | Actual |
| 29876 | 289.06 | 2024-07-30 | 74 | 2 | 11 | Actual |
Generated 2025-05-30 04:35:36.745 UTC