[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 13023 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 9464 | 161.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 10628 | 200.00 | 2023-02-01 | 74 | 2 | 6 | Budget |
| 11422 | 266.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 6760 | 149.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 8676 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
| 27979 | 272.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 32333 | 391.19 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 32841 | 167.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 18213 | 508.67 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 16774 | 298.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 25375 | 186.93 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 25134 | 382.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 15172 | 557.15 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 5494 | 246.54 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 5367 | 173.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
| 30704 | 157.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 18562 | 403.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
Generated 2025-06-03 01:02:27.519 UTC