[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 84 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34547 | 479.49 | 2024-11-30 | 74 | 1 | 12 | Actual |
| 15110 | 476.85 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 19503 | 39.06 | 2023-09-30 | 74 | 2 | 12 | Actual |
| 5308 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
| 23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 28749 | 375.23 | 2024-06-30 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 20833 | 322.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 35321 | 346.00 | 2024-12-29 | 74 | 6 | 7 | Actual |
| 30974 | 255.02 | 2024-08-30 | 74 | 1 | 11 | Actual |
| 13085 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
| 15614 | 194.00 | 2023-07-01 | 74 | 1 | 4 | Actual |
| 35699 | 300.76 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
| 22033 | 123.00 | 2023-12-29 | 74 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-07-30 | 74 | 6 | 12 | Actual |
| 35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 7273 | 166.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 3389 | 100.00 | 2022-07-31 | 74 | 1 | 3 | Budget |
| 30854 | 773.82 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 19418 | 180.55 | 2023-09-30 | 74 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-05-31 | 74 | 6 | 3 | Budget |
| 15907 | 186.00 | 2023-07-01 | 74 | 5 | 6 | Actual |
| 13023 | 100.00 | 2023-03-31 | 74 | 5 | 6 | Budget |
| 19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 8394 | 134.00 | 2022-12-01 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2024-12-29 | 74 | 2 | 12 | Actual |
| 8597 | 100.00 | 2022-12-01 | 74 | 6 | 6 | Budget |
| 20980 | 161.00 | 2023-12-01 | 74 | 3 | 6 | Actual |
| 681 | 148.00 | 2022-04-30 | 74 | 5 | 6 | Actual |
| 22335 | 141.19 | 2023-12-29 | 74 | 1 | 11 | Actual |
| 34609 | 332.68 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 33305 | 218.85 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 36146 | 426.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
| 29015 | 645.12 | 2024-06-30 | 74 | 1 | 13 | Actual |
| 21332 | 151.83 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 32508 | 416.00 | 2024-10-30 | 74 | 1 | 3 | Actual |
| 8738 | 218.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
| 20092 | 384.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 34169 | 435.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-04-30 | 74 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 31268 | 496.00 | 2024-08-30 | 74 | 1 | 13 | Actual |
| 31539 | 337.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
| 7941 | 104.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-06-30 | 74 | 6 | 11 | Actual |
| 29465 | 148.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
| 13623 | 274.00 | 2023-04-30 | 74 | 1 | 4 | Actual |
| 23815 | 298.00 | 2024-02-28 | 74 | 1 | 5 | Actual |
| 32869 | 147.00 | 2024-10-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-30 10:58:49.163 UTC