[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 852 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 19358 | 180.55 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 10256 | 96.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 19591 | 501.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 20952 | 134.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 10970 | 247.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 21566 | 28.42 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 2876 | 170.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 11485 | 242.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 27771 | 268.85 | 2024-05-31 | 74 | 2 | 12 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 5635 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
Generated 2025-05-31 03:38:59.899 UTC