[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 995 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 2132 | 364.72 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 3775 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 22541 | 48.63 | 2023-12-30 | 74 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 6821 | 90.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 33880 | 405.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-05-01 | 74 | 7 | 3 | Budget |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
Generated 2025-06-01 03:00:37.752 UTC