[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 839 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 26561 | 145.44 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-04-30 | 74 | 6 | 7 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 28071 | 231.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 3451 | 103.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 8864 | 254.12 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 12096 | 200.00 | 2023-03-01 | 74 | 6 | 7 | Budget |
| 6821 | 90.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 25606 | 48.63 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 2193 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
Generated 2025-05-31 10:31:47.829 UTC