[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35196 | 117.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 35581 | 296.51 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 26358 | 657.15 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 35699 | 300.76 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 8864 | 254.12 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-04-22 | 74 | 6 | 8 | Actual |
| 11625 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 6761 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 30591 | 108.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 16090 | 663.21 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 37083 | 410.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 38118 | 717.05 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 24458 | 189.06 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 28694 | 302.89 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 10443 | 276.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 23637 | 439.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 18299 | 168.85 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 33339 | 320.98 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 15110 | 476.85 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 18682 | 216.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 13084 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 410 | 248.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
| 18152 | 413.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 35089 | 116.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 30169 | 638.11 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 33459 | 370.98 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 11849 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 4372 | 320.78 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 11296 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 11564 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 23100 | 435.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 32814 | 148.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 9327 | 205.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 3854 | 144.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 34903 | 403.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 821 | 255.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
| 10629 | 168.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 22930 | 132.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 18894 | 153.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 38026 | 443.32 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
Generated 2025-05-22 21:30:14.995 UTC