[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 888 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 587 | 167.00 | 2022-05-01 | 74 | 3 | 6 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 11375 | 98.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 7415 | 127.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 19063 | 342.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 37238 | 480.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 7941 | 104.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 8206 | 232.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 09:57:56.692 UTC