[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17593 | 348.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 19098 | 405.00 | 2024-04-18 | 74 | 6 | 7 | Actual |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 1615 | 100.00 | 2022-12-18 | 74 | 1 | 6 | Budget |
| 13839 | 150.00 | 2023-11-17 | 74 | 2 | 6 | Actual |
| 38539 | 185.00 | 2025-10-18 | 74 | 1 | 6 | Actual |
| 14762 | 240.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-09-16 | 74 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-07-18 | 74 | 6 | 7 | Actual |
| 12363 | 138.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 10256 | 96.00 | 2023-08-18 | 74 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-10-17 | 74 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-10-18 | 74 | 6 | 6 | Actual |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 21657 | 323.00 | 2024-07-17 | 74 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-10-18 | 74 | 4 | 11 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 10831 | 100.00 | 2023-08-18 | 74 | 6 | 6 | Budget |
| 12096 | 200.00 | 2023-09-17 | 74 | 6 | 7 | Budget |
| 1806 | 100.00 | 2022-12-18 | 74 | 5 | 6 | Budget |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 23513 | 28.42 | 2024-08-17 | 74 | 1 | 12 | Actual |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
Generated 2025-12-18 00:24:00.314 UTC