[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 860 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36731 | 362.47 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 39270 | 622.32 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 16832 | 181.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 5823 | 195.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 17863 | 179.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 5962 | 228.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 3123 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 5076 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 9930 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 31295 | 459.16 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 4373 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 8018 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 28071 | 231.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
Generated 2025-05-31 11:36:42.344 UTC