[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1013 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
| 10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
| 20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
| 17712 | 287.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
| 34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
| 17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
| 15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
| 11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
| 4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
| 16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
| 5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 14:49:05.615 UTC