[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1039 > < TAKE 96 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36909 | 463.53 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 29756 | 476.85 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 7613 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 587 | 167.00 | 2022-05-03 | 74 | 3 | 6 | Actual |
| 20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 31887 | 467.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 24047 | 188.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 31384 | 392.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 4837 | 216.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 27272 | 167.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 2733 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 5823 | 195.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 10580 | 141.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 5696 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 26297 | 563.21 | 2024-05-02 | 74 | 1 | 8 | Actual |
| 31632 | 388.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-05-02 | 74 | 1 | 13 | Actual |
| 5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 8444 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 26003 | 84.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 7321 | 107.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
| 27771 | 268.85 | 2024-06-02 | 74 | 2 | 12 | Actual |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
Generated 2025-06-02 17:19:14.356 UTC