[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 362 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16118 | 685.94 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 15997 | 318.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
| 30974 | 255.02 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 2517 | 187.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
| 19063 | 342.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 17650 | 386.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 6199 | 100.00 | 2022-09-20 | 74 | 3 | 6 | Budget |
| 5076 | 100.00 | 2022-08-21 | 74 | 3 | 6 | Budget |
| 25289 | 482.91 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 33011 | 410.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 28191 | 363.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
| 34875 | 212.00 | 2024-12-19 | 74 | 7 | 3 | Actual |
| 35407 | 519.27 | 2024-12-19 | 74 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-01-19 | 74 | 1 | 6 | Actual |
| 30050 | 364.60 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-02-18 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2023-12-19 | 74 | 6 | 8 | Actual |
| 34996 | 346.00 | 2024-12-19 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2022-10-21 | 74 | 3 | 6 | Budget |
| 37678 | 542.00 | 2025-02-18 | 74 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-04-20 | 74 | 3 | 11 | Actual |
| 17324 | 149.70 | 2023-07-21 | 74 | 4 | 11 | Actual |
| 13657 | 276.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 35760 | 479.49 | 2024-12-19 | 74 | 6 | 12 | Actual |
| 13304 | 200.00 | 2023-03-21 | 74 | 1 | 8 | Budget |
| 9141 | 110.00 | 2022-12-19 | 74 | 7 | 3 | Actual |
| 21776 | 284.00 | 2023-12-19 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-09-20 | 74 | 6 | 4 | Budget |
| 32954 | 146.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 30645 | 145.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 160 | 86.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-02-18 | 74 | 1 | 3 | Actual |
| 5822 | 200.00 | 2022-09-20 | 74 | 1 | 4 | Budget |
| 17297 | 230.55 | 2023-07-21 | 74 | 3 | 11 | Actual |
| 33633 | 395.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 28776 | 241.19 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 5026 | 118.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 9656 | 92.00 | 2022-12-19 | 74 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-02-18 | 74 | 6 | 13 | Actual |
| 6682 | 354.12 | 2022-09-20 | 74 | 6 | 8 | Actual |
| 3718 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
| 20833 | 322.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 15742 | 202.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 4325 | 200.00 | 2022-07-21 | 74 | 1 | 8 | Budget |
| 32241 | 364.60 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 882 | 217.00 | 2022-04-20 | 74 | 6 | 7 | Actual |
| 5823 | 195.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
| 28923 | 336.94 | 2024-06-20 | 74 | 2 | 12 | Actual |
| 14459 | 36.93 | 2023-04-20 | 74 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 33576 | 545.12 | 2024-10-20 | 74 | 6 | 13 | Actual |
| 29252 | 499.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 12930 | 124.00 | 2023-03-21 | 74 | 3 | 6 | Actual |
| 6102 | 137.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
| 33753 | 376.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 32814 | 148.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 34455 | 268.85 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 10629 | 168.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 26084 | 105.00 | 2024-04-19 | 74 | 4 | 6 | Actual |
Generated 2025-05-20 23:07:18.477 UTC