[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 855 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36790 | 383.74 | 2025-01-29 | 74 | 6 | 11 | Actual |
| 3250 | 326.84 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 7740 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 4045 | 96.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
| 3717 | 250.00 | 2022-07-31 | 74 | 1 | 5 | Actual |
| 26921 | 319.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 6294 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 27272 | 167.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 22633 | 382.00 | 2024-01-29 | 74 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 33576 | 545.12 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 12222 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 23908 | 200.00 | 2024-02-28 | 74 | 1 | 6 | Actual |
| 8268 | 200.00 | 2022-12-01 | 74 | 6 | 5 | Budget |
| 19418 | 180.55 | 2023-09-30 | 74 | 6 | 11 | Actual |
| 4649 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 28133 | 346.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 350 | 200.00 | 2022-04-30 | 74 | 1 | 5 | Budget |
| 29287 | 414.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 5446 | 200.00 | 2022-08-31 | 74 | 1 | 8 | Budget |
| 2732 | 155.00 | 2022-07-01 | 74 | 1 | 6 | Actual |
| 2084 | 288.97 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 34726 | 717.05 | 2024-11-30 | 74 | 6 | 13 | Actual |
| 23422 | 194.38 | 2024-01-29 | 74 | 5 | 11 | Actual |
| 5229 | 100.00 | 2022-08-31 | 74 | 6 | 6 | Budget |
| 19184 | 551.09 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 19950 | 140.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 7940 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 20712 | 391.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 30293 | 244.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 14401 | 44.38 | 2023-04-30 | 74 | 1 | 12 | Actual |
| 33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 36994 | 631.09 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 34903 | 403.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
| 3854 | 144.00 | 2022-07-31 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 3389 | 100.00 | 2022-07-31 | 74 | 1 | 3 | Budget |
| 32451 | 545.12 | 2024-09-29 | 74 | 6 | 13 | Actual |
| 35727 | 411.41 | 2024-12-29 | 74 | 2 | 12 | Actual |
| 29848 | 312.47 | 2024-07-30 | 74 | 1 | 11 | Actual |
| 29578 | 167.00 | 2024-07-30 | 74 | 6 | 6 | Actual |
| 33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 29728 | 651.09 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 1394 | 200.00 | 2022-05-31 | 74 | 6 | 4 | Budget |
| 6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 28895 | 350.77 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 2459 | 280.00 | 2022-07-01 | 74 | 1 | 4 | Budget |
Generated 2025-05-30 06:00:50.533 UTC